MERCY HOSPITAL LOGAN COUNTY INC

MERCY HOSPITAL LOGAN COUNTY INC

Guthrie, OK, US
501(c)3
EIN
45-2998842
Hospital
Subordinate Organization

MERCY HOSPITAL LOGAN COUNTY INC

Guthrie, OK, US
501(c)3
EIN
45-2998842
Hospital
Subordinate Organization

Balance Sheet

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

$5,921,154

Receivables (Non-Related)
49%
Property, Plant, & Equipment (net)
48%
Inventories
3%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$668,236

Payables & Accruals
>99%
Other Liabilities
<1%
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
$947
$957
+1%
Receivables (Non-Related)
$2,037,303
$2,913,089
+43%
Related-Party Receivables
-
-
-
Inventories
$152,861
$171,916
+12%
Prepaid Expenses
-
$18,680
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,970,995
$2,816,512
-5%
Other Assets
$64,987
-
-
Total Assets
$5,227,093
$5,921,154
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$752,749
$668,105
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$131
-
Total Liabilities
$752,749
$668,236
-11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,474,344
$5,252,918
+17%
Net assets
2023
2024
Change
Net assets
+$4,474,344
+$5,252,918
+17%
Balance Sheet
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