UPMC CARLISLE

HARRISBURG, PA, US
501(c)(3)
EIN
82-0880337
Hospital
Regional Funder
Subordinate Organization
HARRISBURG, PA, US
501(c)(3)
EIN
82-0880337
Hospital
Regional Funder
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$107,264,093

Property, Plant, & Equipment (net)
80%
Receivables (Non-Related)
17%
Cash & Equivalents
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$99,882,612

Other Liabilities
96%
Payables & Accruals
4%
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
$44,546
$1,388,819
+3018%
Receivables (Non-Related)
$12,192,403
$18,653,914
+53%
Related-Party Receivables
$0
-
-
Inventories
$999,663
$999,663
+0%
Prepaid Expenses
$2,924,918
$723,770
-75%
Investments
-
-
-
Property, Plant, & Equipment (net)
$84,795,679
$85,497,927
+1%
Other Assets
$0
-
-
Total Assets
$100,957,209
$107,264,093
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,807,494
$3,593,118
+99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$96,377,494
$96,289,494
0%
Total Liabilities
$98,184,988
$99,882,612
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,772,221
$7,381,481
+166%
Net assets
2023
2024
Change
Net assets
+$2,772,221
+$7,381,481
+166%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)