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YAVAPAI COMMUNITY HOSPITAL ASSOCIATION DBA YAVAPAI REGIONAL MEDICAL CENTER
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YAVAPAI COMMUNITY HOSPITAL ASSOCIATION DBA YAVAPAI REGIONAL MEDICAL CENTER
Prescott, AZ, US
•
501(c)3
•
EIN
86-0098923
•
WWW.YRMC.ORG
•
Hospital
Regional Funder
YAVAPAI COMMUNITY HOSPITAL ASSOCIATION DBA YAVAPAI REGIONAL MEDICAL CENTER
Sign up to claim this org
Prescott, AZ, US
•
501(c)3
•
EIN
86-0098923
•
WWW.YRMC.ORG
•
Hospital
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$699,579,982
Property, Plant, & Equipment (net)
44%
Investments
21%
Cash & Equivalents
16%
Other Assets
10%
Receivables (Non-Related)
8%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$169,331,676
Tax-Exempt Bond Liabilities
58%
Other Liabilities
19%
Payables & Accruals
19%
Notes Payable / Debt (Non-Related)
3%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$116,954,830
$109,431,872
-6%
Receivables (Non-Related)
$60,270,857
$52,511,555
-13%
Related-Party Receivables
-
-
-
Inventories
$7,900,170
$8,275,974
+5%
Prepaid Expenses
$3,795,915
$4,814,860
+27%
Investments
$130,467,050
$144,307,430
+11%
Property, Plant, & Equipment (net)
$304,030,580
$310,184,208
+2%
Other Assets
$75,345,455
$70,054,083
-7%
Total Assets
$698,764,857
$699,579,982
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$39,906,247
$32,779,957
-18%
Grants Payable
$0
-
-
Deferred Revenue
$6,723,915
$1,049,473
-84%
Tax-Exempt Bond Liabilities
$120,045,000
$97,600,000
-19%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,249,329
$5,115,663
-3%
Related-Party Payables
-
-
-
Other Liabilities
$12,029,057
$32,786,583
+173%
Total Liabilities
$183,953,548
$169,331,676
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$943,583
$943,728
+0%
Unrestricted Net Assets
$513,867,726
$529,304,578
+3%
Net assets
2023
2024
Change
Net assets
+$514,811,309
+$530,248,306
+3%
Balance Sheet