LUMINIS HEALTH J KENT MCNEW FAMILY MEDICAL CENTER INC

LUMINIS HEALTH J KENT MCNEW FAMILY MEDICAL CENTER INC

ANNAPOLIS, MD, US
501(c)(3)
EIN
83-3856917
Hospital

LUMINIS HEALTH J KENT MCNEW FAMILY MEDICAL CENTER INC

ANNAPOLIS, MD, US
501(c)(3)
EIN
83-3856917
Hospital

Balance Sheet

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

$25,668,345

Property, Plant, & Equipment (net)
97%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$29,479,494

Other Liabilities
>99%
Payables & Accruals
<1%
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
$130,570
$1,118
-99%
Receivables (Non-Related)
$831,667
$750,560
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$43,182
$38,843
-10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$25,628,452
$24,877,824
-3%
Other Assets
-
-
-
Total Assets
$26,633,871
$25,668,345
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$212,856
$100,936
-53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$29,060,105
$29,378,558
+1%
Total Liabilities
$29,272,961
$29,479,494
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$2,639,090
-$3,811,149
-44%
Net assets
2023
2024
Change
Net assets
-$2,639,090
-$3,811,149
-44%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)