Riverside Healthcare Association Inc Group

Riverside Healthcare Association Inc Group

Newport News, VA, US
•
501(c)3
•
EIN
90-1000718
•
RIVERSIDEONLINE.COM
•
Hospital
Regional Funder
•
Subordinate Organization

Riverside Healthcare Association Inc Group

Newport News, VA, US
•
501(c)3
•
EIN
90-1000718
•
RIVERSIDEONLINE.COM
•
Hospital
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$1,793,529,397

Property, Plant, & Equipment (net)
37%
Cash & Equivalents
28%
Receivables (Non-Related)
17%
Other Assets
8%
Investments
6%
Prepaid Expenses
2%
Inventories
2%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$1,107,731,329

Other Liabilities
62%
Payables & Accruals
32%
Deferred Revenue
6%
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
$450,354,152
$501,418,540
+11%
Receivables (Non-Related)
$307,457,915
$300,581,317
-2%
Related-Party Receivables
$0
$0
-
Inventories
$30,184,628
$31,121,892
+3%
Prepaid Expenses
$39,531,412
$39,375,764
0%
Investments
$100,495,878
$116,432,583
+16%
Property, Plant, & Equipment (net)
$485,665,016
$663,080,469
+37%
Other Assets
$154,218,869
$141,518,832
-8%
Total Assets
$1,567,907,870
$1,793,529,397
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$364,595,903
$354,676,155
-3%
Grants Payable
$0
$0
-
Deferred Revenue
$67,370,251
$68,296,035
+1%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$504,497,982
$684,759,139
+36%
Total Liabilities
$936,464,136
$1,107,731,329
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$26,467,798
$30,446,497
+15%
Unrestricted Net Assets
$604,975,936
$655,351,571
+8%
Net assets
2023
2024
Change
Net assets
+$631,443,734
+$685,798,068
+9%
Balance Sheet
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