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MACKINAC ISLAND MEDICAL CENTER

MACKINAC ISLAND MEDICAL CENTER

Mackinac Island, MI, US
501(c)3
EIN
38-2218858
Hospital
Regional Funder
funder logo

MACKINAC ISLAND MEDICAL CENTER

Mackinac Island, MI, US
501(c)3
EIN
38-2218858
Hospital
Regional Funder

Balance Sheet

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

$2,669,744

Cash & Equivalents
68%
Property, Plant, & Equipment (net)
32%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$300,000

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,268,178
$1,809,786
+43%
Receivables (Non-Related)
$10,000
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$876,827
$859,958
-2%
Other Assets
-
-
-
Total Assets
$2,155,005
$2,669,744
+24%
Liabilities
2023
2024
Change
Payables & Accruals
-
$300,000
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$300,000
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,155,005
$2,369,744
+10%
Net assets
2023
2024
Change
Net assets
+$2,155,005
+$2,369,744
+10%
Balance Sheet
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