MARSHALL HEALTH NETWORK INC

MARSHALL HEALTH NETWORK INC

Huntington, WV, US
501(c)(3)
EIN
32-0573122
Single Organization Support

MARSHALL HEALTH NETWORK INC

Huntington, WV, US
501(c)(3)
EIN
32-0573122
Single Organization Support

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$31,396,864

Other Assets
79%
Prepaid Expenses
14%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$33,467,239

Other Liabilities
51%
Payables & Accruals
36%
Deferred Revenue
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,120,737
$1,669,839
-73%
Receivables (Non-Related)
$82,585
$77,903
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,572
$4,396,811
+17094%
Investments
-
-
-
Property, Plant, & Equipment (net)
$13,000
$526,427
+3949%
Other Assets
$1,985,416
$24,725,884
+1145%
Total Assets
$8,227,310
$31,396,864
+282%
Liabilities
2023
2024
Change
Payables & Accruals
$4,191,037
$12,079,977
+188%
Grants Payable
-
-
-
Deferred Revenue
-
$4,375,388
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,106,646
$17,011,874
+179%
Total Liabilities
$10,297,683
$33,467,239
+225%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$2,070,373
-$2,070,375
0%
Net assets
2023
2024
Change
Net assets
-$2,070,373
-$2,070,375
0%
Balance Sheet
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