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West Virginia University Medical Corporation Charleston Division
Sign up to claim this org
West Virginia University Medical Corporation Charleston Division
Morgantown, WV, US
•
501(c)3
•
EIN
55-0779739
•
wvupc.org
West Virginia University Medical Corporation Charleston Division
Sign up to claim this org
Morgantown, WV, US
•
501(c)3
•
EIN
55-0779739
•
wvupc.org
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2023
(Year End)
$14,936,676
Investments
35%
Other Assets
34%
Cash & Equivalents
27%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2023
(Year End)
$7,907,552
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
2022
2023
Change
Cash & Equivalents
$7,239,318
$4,032,861
-44%
Receivables (Non-Related)
$866,900
$590,190
-32%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$4,016
$3,966
-1%
Investments
$6,131,647
$5,228,200
-15%
Property, Plant, & Equipment (net)
$82,866
$66,307
-20%
Other Assets
$3,755,606
$5,015,152
+34%
Total Assets
$18,080,353
$14,936,676
-17%
Liabilities
2022
2023
Change
Payables & Accruals
$8,460,078
$7,907,552
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,460,078
$7,907,552
-7%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$9,620,275
$7,029,124
-27%
Net assets
2022
2023
Change
Net assets
+$9,620,275
+$7,029,124
-27%
Balance Sheet