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THE RIDDLE HEALTHCARE FOUNDATION
Sign up to claim this org
THE RIDDLE HEALTHCARE FOUNDATION
Media, PA, US
•
501(c)3
•
EIN
04-3601189
•
WWW.MAINLINEHEALTH.ORG
•
Single Organization Support
Regional Funder
THE RIDDLE HEALTHCARE FOUNDATION
Sign up to claim this org
Media, PA, US
•
501(c)3
•
EIN
04-3601189
•
WWW.MAINLINEHEALTH.ORG
•
Single Organization Support
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$72,260,555
Investments
74%
Property, Plant, & Equipment (net)
14%
Other Assets
6%
Receivables (Non-Related)
4%
Cash & Equivalents
2%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$1,830,435
Payables & Accruals
80%
Other Liabilities
20%
Grants Payable
0%
Deferred Revenue
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
$2,690,756
$1,665,660
-38%
Receivables (Non-Related)
$3,238,274
$2,582,546
-20%
Related-Party Receivables
$0
$0
-
Inventories
$26,001
$19,641
-24%
Prepaid Expenses
$0
$0
-
Investments
$46,513,947
$53,459,866
+15%
Property, Plant, & Equipment (net)
$10,204,000
$10,204,000
+0%
Other Assets
$4,200,240
$4,328,842
+3%
Total Assets
$66,873,218
$72,260,555
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$237,124
$1,462,607
+517%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
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
$378,364
$367,828
-3%
Total Liabilities
$615,488
$1,830,435
+197%
Net assets
2023
2024
Change
Restricted Net Assets
$42,099,491
$44,250,066
+5%
Unrestricted Net Assets
$24,158,239
$26,180,054
+8%
Net assets
2023
2024
Change
Net assets
+$66,257,730
+$70,430,120
+6%
Balance Sheet
