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Colorado West Healthcare System
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Colorado West Healthcare System
Grand Junction, CO, US
•
501(c)3
•
EIN
84-0469270
•
www.yourcommunityhospital.com
•
Hospital
Regional Funder
Colorado West Healthcare System
Sign up to claim this org
Grand Junction, CO, US
•
501(c)3
•
EIN
84-0469270
•
www.yourcommunityhospital.com
•
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$260,468,667
Property, Plant, & Equipment (net)
61%
Receivables (Non-Related)
16%
Cash & Equivalents
13%
Other Assets
5%
Inventories
2%
Prepaid Expenses
2%
Investments
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$186,234,645
Notes Payable / Debt (Non-Related)
78%
Payables & Accruals
22%
Other Liabilities
<1%
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
$19,424,982
$33,534,926
+73%
Receivables (Non-Related)
$34,919,829
$41,592,173
+19%
Related-Party Receivables
$0
$0
-
Inventories
$5,703,581
$6,347,580
+11%
Prepaid Expenses
$3,846,998
$4,910,412
+28%
Investments
$1,128,896
$483,304
-57%
Property, Plant, & Equipment (net)
$164,901,837
$159,680,120
-3%
Other Assets
$22,595,020
$13,920,152
-38%
Total Assets
$252,521,143
$260,468,667
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$27,537,429
$40,343,640
+47%
Grants Payable
$571,428
$0
-100%
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$135,764,239
$144,817,273
+7%
Related-Party Payables
$0
$0
-
Other Liabilities
$21,528,976
$1,073,732
-95%
Total Liabilities
$185,402,072
$186,234,645
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$67,119,071
$74,234,022
+11%
Net assets
2023
2024
Change
Net assets
+$67,119,071
+$74,234,022
+11%
Balance Sheet