funder logo

PIKEVILLE MEDICAL CENTER FOUNDATION FOR QUALITY HEALTHCARE INC

PIKEVILLE MEDICAL CENTER FOUNDATION FOR QUALITY HEALTHCARE INC

Pikeville, KY, US
501(c)(3)
EIN
47-2020718
Regional Funder
Hospital
funder logo

PIKEVILLE MEDICAL CENTER FOUNDATION FOR QUALITY HEALTHCARE INC

Pikeville, KY, US
501(c)(3)
EIN
47-2020718
Regional Funder
Hospital

Balance Sheet

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

$835,646

Receivables (Non-Related)
81%
Cash & Equivalents
18%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,829

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
$161,839
$151,005
-7%
Receivables (Non-Related)
$933,705
$676,991
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$7,650
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,095,544
$835,646
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$983
$1,829
+86%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,737
$0
-100%
Total Liabilities
$11,720
$1,829
-84%
Net assets
2023
2024
Change
Restricted Net Assets
$1,831,458
$1,778,720
-3%
Unrestricted Net Assets
-$747,634
-$944,903
-26%
Net assets
2023
2024
Change
Net assets
+$1,083,824
+$833,817
-23%
Balance Sheet
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