FLAGET HEALTH CARE INC
Bardstown, KY, US
•
501(c)3
•
EIN
61-1345363
•
•
Hospital
Regional Funder
•
Subordinate Organization
Bardstown, KY, US
•
501(c)3
•
EIN
61-1345363
•
•
Hospital
Regional Funder
•
Subordinate Organization
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$91,533,577
Property, Plant, & Equipment (net)
38%
Cash & Equivalents
26%
Receivables (Non-Related)
24%
Other Assets
9%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$15,527,059
Other Liabilities
81%
Payables & Accruals
19%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,609,237
$24,017,114
+179%
Receivables (Non-Related)
$23,889,360
$21,779,977
-9%
Related-Party Receivables
$0
$0
-
Inventories
$2,086,188
$1,970,246
-6%
Prepaid Expenses
$74,359
$68,398
-8%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$32,479,296
$35,073,800
+8%
Other Assets
$8,427,465
$8,624,042
+2%
Total Assets
$75,565,905
$91,533,577
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$1,029,544
$2,931,534
+185%
Grants Payable
$0
$0
-
Deferred Revenue
$5,504
$3,149
-43%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$12,116,717
$12,592,376
+4%
Total Liabilities
$13,151,765
$15,527,059
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$62,414,140
$76,006,518
+22%
Net assets
2023
2024
Change
Net assets
+$62,414,140
+$76,006,518
+22%
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