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KENTUCKYONE HEALTH MEDICAL GROUP INC
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KENTUCKYONE HEALTH MEDICAL GROUP INC
Lexington, KY, US
•
501(c)3
•
EIN
61-1352729
•
HTTPS://WWW.COMMONSPIRIT.ORG/SAINT-JOSEPH-HEALTH
KENTUCKYONE HEALTH MEDICAL GROUP INC
Sign up to claim this org
Lexington, KY, US
•
501(c)3
•
EIN
61-1352729
•
HTTPS://WWW.COMMONSPIRIT.ORG/SAINT-JOSEPH-HEALTH
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$24,698,730
Other Assets
49%
Property, Plant, & Equipment (net)
37%
Receivables (Non-Related)
11%
Prepaid Expenses
2%
Related-Party Receivables
<1%
Cash & Equivalents
<1%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$120,956,099
Payables & Accruals
90%
Other Liabilities
10%
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%
Assets
2023
2024
Change
Cash & Equivalents
$6,749
$5,800
-14%
Receivables (Non-Related)
$4,471,288
$2,807,786
-37%
Related-Party Receivables
$1,965
$42,179
+2047%
Inventories
-
-
-
Prepaid Expenses
$483,688
$439,468
-9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,484,339
$9,193,661
-12%
Other Assets
$14,447,846
$12,209,836
-15%
Total Assets
$29,895,875
$24,698,730
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$32,590,469
$108,813,889
+234%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,119,728
$12,142,210
-14%
Total Liabilities
$46,710,197
$120,956,099
+159%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$16,814,322
-$96,257,369
-472%
Net assets
2023
2024
Change
Net assets
-$16,814,322
-$96,257,369
-472%
Balance Sheet