East Carolina Health
Greenville, NC, US
•
501(c)(3)
•
EIN
91-1997979
•
•
Hospital
Regional Funder
•
Subordinate Organization
Greenville, NC, US
•
501(c)(3)
•
EIN
91-1997979
•
•
Hospital
Regional Funder
•
Subordinate Organization
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$383,739,575
Property, Plant, & Equipment (net)
31%
Cash & Equivalents
25%
Receivables (Non-Related)
21%
Other Assets
19%
Inventories
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$136,431,000
Other Liabilities
51%
Payables & Accruals
48%
Notes Payable / Debt (Non-Related)
2%
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
$25,477,442
$97,142,792
+281%
Receivables (Non-Related)
$88,799,999
$78,672,569
-11%
Related-Party Receivables
$0
$0
-
Inventories
$11,696,951
$12,482,277
+7%
Prepaid Expenses
$2,323,055
$3,002,345
+29%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$117,593,284
$120,543,263
+3%
Other Assets
$98,637,168
$71,896,329
-27%
Total Assets
$344,527,899
$383,739,575
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$58,126,969
$64,870,171
+12%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$314,827
$2,524,458
+702%
Related-Party Payables
$0
$0
-
Other Liabilities
$73,118,591
$69,036,371
-6%
Total Liabilities
$131,560,387
$136,431,000
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$3,160,299
$3,160,299
+0%
Unrestricted Net Assets
$209,807,213
$244,148,276
+16%
Net assets
2023
2024
Change
Net assets
+$212,967,512
+$247,308,575
+16%
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