Wheeling Hospital Inc
Wheeling, WV, US
•
501(c)3
•
EIN
55-0357057
•
•
Hospital
•
Subordinate Organization
Wheeling, WV, US
•
501(c)3
•
EIN
55-0357057
•
•
Hospital
•
Subordinate Organization
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$291,502,158
Receivables (Non-Related)
34%
Property, Plant, & Equipment (net)
27%
Investments
20%
Cash & Equivalents
9%
Other Assets
6%
Prepaid Expenses
3%
Inventories
2%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$174,914,201
Payables & Accruals
38%
Other Liabilities
38%
Notes Payable / Debt (Non-Related)
23%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$19,907,443
$27,339,111
+37%
Receivables (Non-Related)
$89,739,289
$98,240,062
+9%
Related-Party Receivables
-
-
-
Inventories
$4,550,194
$5,066,432
+11%
Prepaid Expenses
$7,519,190
$8,325,340
+11%
Investments
$60,786,595
$57,975,298
-5%
Property, Plant, & Equipment (net)
$71,999,167
$77,354,171
+7%
Other Assets
$18,751,808
$17,201,744
-8%
Total Assets
$273,253,686
$291,502,158
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$73,780,696
$67,079,706
-9%
Grants Payable
-
-
-
Deferred Revenue
$295,817
$625,772
+112%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$37,317,621
$40,496,708
+9%
Related-Party Payables
-
-
-
Other Liabilities
$68,875,235
$66,712,015
-3%
Total Liabilities
$180,269,369
$174,914,201
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$3,304,248
$3,129,265
-5%
Unrestricted Net Assets
$89,680,069
$113,458,692
+27%
Net assets
2023
2024
Change
Net assets
+$92,984,317
+$116,587,957
+25%
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