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CROSSETT HEALTH FOUNDATION DBA ASHLEY COUNTY MEDICAL CENTER
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CROSSETT HEALTH FOUNDATION DBA ASHLEY COUNTY MEDICAL CENTER
Crossett, AR, US
•
501(c)(3)
•
EIN
71-0236870
•
WWW.ACMCONLINE.ORG
•
Hospital
CROSSETT HEALTH FOUNDATION DBA ASHLEY COUNTY MEDICAL CENTER
Sign up to claim this org
Crossett, AR, US
•
501(c)(3)
•
EIN
71-0236870
•
WWW.ACMCONLINE.ORG
•
Hospital
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$21,120,768
Property, Plant, & Equipment (net)
51%
Receivables (Non-Related)
26%
Cash & Equivalents
13%
Inventories
6%
Investments
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$10,622,579
Notes Payable / Debt (Non-Related)
62%
Payables & Accruals
36%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,038,130
$2,834,652
-7%
Receivables (Non-Related)
$6,401,435
$5,586,978
-13%
Related-Party Receivables
$0
$0
-
Inventories
$1,274,746
$1,306,479
+2%
Prepaid Expenses
$132,717
$82,854
-38%
Investments
$358,680
$434,387
+21%
Property, Plant, & Equipment (net)
$11,894,487
$10,875,418
-9%
Other Assets
$0
$0
-
Total Assets
$23,100,195
$21,120,768
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$3,613,376
$3,815,866
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,223,764
$6,551,048
-9%
Related-Party Payables
-
-
-
Other Liabilities
$443,952
$255,665
-42%
Total Liabilities
$11,281,092
$10,622,579
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$8,387,618
$3,194,703
-62%
Unrestricted Net Assets
$3,431,485
$7,303,486
+113%
Net assets
2023
2024
Change
Net assets
+$11,819,103
+$10,498,189
-11%
Balance Sheet