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JTM HEALTH FACILITIES FOUNDATION INC
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JTM HEALTH FACILITIES FOUNDATION INC
Port Jefferson, NY, US
•
501(c)3
•
EIN
11-2714670
•
WWW.MATHERHOSPITAL.ORG
•
Regional Funder
JTM HEALTH FACILITIES FOUNDATION INC
Sign up to claim this org
Port Jefferson, NY, US
•
501(c)3
•
EIN
11-2714670
•
WWW.MATHERHOSPITAL.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$10,283,522
Receivables (Non-Related)
51%
Investments
25%
Cash & Equivalents
23%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$44,759
Payables & Accruals
70%
Deferred Revenue
30%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,064,530
$2,385,484
+124%
Receivables (Non-Related)
$5,584,916
$5,280,139
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,502,541
$2,617,899
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$177,588
-
-
Total Assets
$9,329,575
$10,283,522
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$119,750
$31,460
-74%
Grants Payable
-
-
-
Deferred Revenue
$6,150
$13,299
+116%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$125,900
$44,759
-64%
Net assets
2023
2024
Change
Restricted Net Assets
$5,584,915
$5,280,139
-5%
Unrestricted Net Assets
$3,618,760
$4,958,624
+37%
Net assets
2023
2024
Change
Net assets
+$9,203,675
+$10,238,763
+11%
Balance Sheet
