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ELLIS HOSPITAL FOUNDATION INC THE FOUNDATION FOR ELLIS MEDICINE
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ELLIS HOSPITAL FOUNDATION INC THE FOUNDATION FOR ELLIS MEDICINE
Schenectady, NY, US
•
501(c)3
•
EIN
14-1638957
•
WWW.ELLISMEDICINE.ORG/FOUNDATION
•
Regional Funder
ELLIS HOSPITAL FOUNDATION INC THE FOUNDATION FOR ELLIS MEDICINE
Sign up to claim this org
Schenectady, NY, US
•
501(c)3
•
EIN
14-1638957
•
WWW.ELLISMEDICINE.ORG/FOUNDATION
•
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)
$25,948,791
Investments
79%
Receivables (Non-Related)
12%
Cash & Equivalents
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$709,641
Payables & Accruals
94%
Deferred Revenue
4%
Other Liabilities
2%
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
$1,164,877
$2,193,850
+88%
Receivables (Non-Related)
$4,068,641
$3,091,119
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$86,408
$68,223
-21%
Investments
$17,700,463
$20,595,599
+16%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$23,020,389
$25,948,791
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$223,996
$668,549
+198%
Grants Payable
-
-
-
Deferred Revenue
$25,000
$25,000
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$35,365
$16,092
-54%
Total Liabilities
$284,361
$709,641
+150%
Net assets
2023
2024
Change
Restricted Net Assets
$18,460,633
$20,042,630
+9%
Unrestricted Net Assets
$4,275,395
$5,196,520
+22%
Net assets
2023
2024
Change
Net assets
+$22,736,028
+$25,239,150
+11%
Balance Sheet
