GWINNETT HOSPITAL SYSTEMINCClosed
Closed
Balance Sheet
Fiscal Year Start:
Sep 1
Closed
This organization is considered closed as of 2020. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.
Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.
Assets in 2019 (Year End)
$848,485,246
Investments
51%
Property, Plant, & Equipment (net)
26%
Cash & Equivalents
9%
Receivables (Non-Related)
8%
Other Assets
3%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2019 (Year End)
$419,510,587
Tax-Exempt Bond Liabilities
63%
Other Liabilities
18%
Payables & Accruals
15%
Deferred Revenue
4%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2019
2020
Change
Cash & Equivalents
$78,758,466
-
-
Receivables (Non-Related)
$70,180,711
-
-
Related-Party Receivables
-
-
-
Inventories
$7,414,592
-
-
Prepaid Expenses
$13,695,288
-
-
Investments
$434,011,495
-
-
Property, Plant, & Equipment (net)
$217,209,153
-
-
Other Assets
$27,215,541
-
-
Total Assets
$848,485,246
$0
-100%
Liabilities
2019
2020
Change
Payables & Accruals
$63,642,876
-
-
Grants Payable
-
-
-
Deferred Revenue
$14,849,887
-
-
Tax-Exempt Bond Liabilities
$263,460,000
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$77,557,824
-
-
Total Liabilities
$419,510,587
$0
-100%
Net assets
2019
2020
Change
Restricted Net Assets
$19,039,603
-
-
Unrestricted Net Assets
$409,935,056
-
-
Net assets
2019
2020
Change
Net assets
+$428,974,659
+$0
-100%
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