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Baptist Health Deaconess Madisonville
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Baptist Health Deaconess Madisonville
Madisonville, KY, US
•
501(c)(3)
•
EIN
61-0654587
•
www.baptisthealthdeaconess.com
•
Hospital
Regional Funder
Baptist Health Deaconess Madisonville
Sign up to claim this org
Madisonville, KY, US
•
501(c)(3)
•
EIN
61-0654587
•
www.baptisthealthdeaconess.com
•
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2024
(Year End)
$122,505,696
Receivables (Non-Related)
27%
Other Assets
26%
Property, Plant, & Equipment (net)
23%
Cash & Equivalents
15%
Investments
5%
Inventories
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$35,044,111
Other Liabilities
62%
Payables & Accruals
35%
Notes Payable / Debt (Non-Related)
3%
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
$13,046,628
$17,772,558
+36%
Receivables (Non-Related)
$25,440,618
$32,704,606
+29%
Related-Party Receivables
-
-
-
Inventories
$4,901,238
$5,511,432
+12%
Prepaid Expenses
$1,099,808
$809,287
-26%
Investments
$2,927,656
$5,735,400
+96%
Property, Plant, & Equipment (net)
$21,640,675
$28,376,149
+31%
Other Assets
$22,170,485
$31,596,264
+43%
Total Assets
$91,227,108
$122,505,696
+34%
Liabilities
2023
2024
Change
Payables & Accruals
$23,924,009
$12,377,731
-48%
Grants Payable
-
-
-
Deferred Revenue
-
$23,080
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$9,708,634
$902,303
-91%
Related-Party Payables
-
-
-
Other Liabilities
$4,328,441
$21,740,997
+402%
Total Liabilities
$37,961,084
$35,044,111
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$3,453,093
$4,133,478
+20%
Unrestricted Net Assets
$49,812,931
$83,328,107
+67%
Net assets
2023
2024
Change
Net assets
+$53,266,024
+$87,461,585
+64%
Balance Sheet