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PCRM Clinic dba Barnard Medical Center
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PCRM Clinic dba Barnard Medical Center
Washington, DC, US
•
501(c)3
•
EIN
46-4057257
•
www.barnardmedical.org
•
Hospital
PCRM Clinic dba Barnard Medical Center
Sign up to claim this org
Washington, DC, US
•
501(c)3
•
EIN
46-4057257
•
www.barnardmedical.org
•
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:
Aug 1
Assets in
2025
(Year End)
$821,190
Cash & Equivalents
75%
Receivables (Non-Related)
17%
Prepaid Expenses
7%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$108,724
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
2024
2025
Change
Cash & Equivalents
$572,560
$618,012
+8%
Receivables (Non-Related)
$128,534
$137,673
+7%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$24,476
$60,630
+148%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,307
$4,875
+273%
Other Assets
$0
$0
-
Total Assets
$726,877
$821,190
+13%
Liabilities
2024
2025
Change
Payables & Accruals
$95,414
$108,724
+14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$95,414
$108,724
+14%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$631,463
$712,466
+13%
Net assets
2024
2025
Change
Net assets
+$631,463
+$712,466
+13%
Balance Sheet