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MUNSON HEALTHCARE CHARLEVOIX HOSPITAL
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MUNSON HEALTHCARE CHARLEVOIX HOSPITAL
Charlevoix, MI, US
•
501(c)3
•
EIN
38-1459366
•
WWW.MUNSONHEALTHCARE.ORG/CHARLEVOIX
•
Hospital
MUNSON HEALTHCARE CHARLEVOIX HOSPITAL
Sign up to claim this org
Charlevoix, MI, US
•
501(c)3
•
EIN
38-1459366
•
WWW.MUNSONHEALTHCARE.ORG/CHARLEVOIX
•
Hospital
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$41,838,149
Property, Plant, & Equipment (net)
39%
Receivables (Non-Related)
35%
Cash & Equivalents
18%
Investments
5%
Inventories
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$11,653,719
Payables & Accruals
50%
Other Liabilities
50%
Grants Payable
0%
Deferred Revenue
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
$4,367,628
$7,365,091
+69%
Receivables (Non-Related)
$11,043,509
$14,686,777
+33%
Related-Party Receivables
-
-
-
Inventories
$1,226,039
$1,237,571
+1%
Prepaid Expenses
$275,442
$189,887
-31%
Investments
$1,947,229
$1,892,341
-3%
Property, Plant, & Equipment (net)
$15,685,804
$16,361,458
+4%
Other Assets
$165,255
$105,024
-36%
Total Assets
$34,710,906
$41,838,149
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$4,973,713
$5,866,943
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,363,515
$5,786,776
+8%
Total Liabilities
$10,337,228
$11,653,719
+13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$24,373,678
$30,184,430
+24%
Net assets
2023
2024
Change
Net assets
+$24,373,678
+$30,184,430
+24%
Balance Sheet