SALEM COUNTY HOSPITAL CORPClosed
Closed
Balance Sheet
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2023. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Assets in 2022 (Year End)
$52,503,427
Property, Plant, & Equipment (net)
45%
Other Assets
37%
Receivables (Non-Related)
8%
Cash & Equivalents
4%
Inventories
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2022 (Year End)
$37,004,501
Notes Payable / Debt (Non-Related)
59%
Payables & Accruals
39%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$2,315,644
$0
-100%
Receivables (Non-Related)
$4,410,567
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$1,873,262
$0
-100%
Prepaid Expenses
$725,719
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$23,761,620
$0
-100%
Other Assets
$19,416,615
$0
-100%
Total Assets
$52,503,427
$0
-100%
Liabilities
2022
2023
Change
Payables & Accruals
$14,543,087
$0
-100%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$21,720,369
$0
-100%
Related-Party Payables
$0
$0
-
Other Liabilities
$741,045
$0
-100%
Total Liabilities
$37,004,501
$0
-100%
Net assets
2022
2023
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$15,498,926
$0
-100%
Net assets
2022
2023
Change
Net assets
+$15,498,926
+$0
-100%
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