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U OF L HEALTH - SHELBYVILLE INC
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U OF L HEALTH - SHELBYVILLE INC
Louisville, KY, US
•
501(c)3
•
EIN
84-3196350
•
HTTPS://WWW.UOFLHEALTHNETWORK.ORG/SHELBYVILLE-HOS
•
Hospital
U OF L HEALTH - SHELBYVILLE INC
Sign up to claim this org
Louisville, KY, US
•
501(c)3
•
EIN
84-3196350
•
HTTPS://WWW.UOFLHEALTHNETWORK.ORG/SHELBYVILLE-HOS
•
Hospital
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$14,790,348
Property, Plant, & Equipment (net)
50%
Receivables (Non-Related)
37%
Other Assets
8%
Inventories
5%
Prepaid Expenses
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$6,997,578
Payables & Accruals
61%
Deferred Revenue
36%
Other Liabilities
3%
Grants Payable
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
-
-
-
Receivables (Non-Related)
$5,592,052
$5,399,130
-3%
Related-Party Receivables
-
-
-
Inventories
$779,900
$793,436
+2%
Prepaid Expenses
$22,575
$47,652
+111%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,767,234
$7,400,283
-5%
Other Assets
$1,254,182
$1,149,847
-8%
Total Assets
$15,415,943
$14,790,348
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$3,117,081
$4,257,793
+37%
Grants Payable
-
-
-
Deferred Revenue
$2,505,908
$2,505,908
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,222,182
$233,877
-81%
Total Liabilities
$6,845,171
$6,997,578
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,570,772
$7,792,770
-9%
Net assets
2023
2024
Change
Net assets
+$8,570,772
+$7,792,770
-9%
Balance Sheet