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COLUMBIA-GREENE HOSPITAL FOUNDATION
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COLUMBIA-GREENE HOSPITAL FOUNDATION
HUDSON, NY, US
•
501(c)(3)
•
EIN
14-1761112
•
www.columbiamemorial.com/foundation
•
Regional Funder
•
Subordinate Organization
COLUMBIA-GREENE HOSPITAL FOUNDATION
Sign up to claim this org
HUDSON, NY, US
•
501(c)(3)
•
EIN
14-1761112
•
www.columbiamemorial.com/foundation
•
Regional Funder
•
Subordinate Organization
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2018
(Year End)
$3,074,834
Cash & Equivalents
81%
Investments
16%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2018
(Year End)
$666,474
Other Liabilities
95%
Deferred Revenue
5%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2017
2018
Change
Cash & Equivalents
$2,084,744
$2,504,017
+20%
Receivables (Non-Related)
$75,000
$57,500
-23%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$9,049
$7,031
-22%
Investments
$530,839
$506,286
-5%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$0
$0
-
Total Assets
$2,699,632
$3,074,834
+14%
Liabilities
2017
2018
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$65,575
$33,150
-49%
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
$493,305
$633,324
+28%
Total Liabilities
$558,880
$666,474
+19%
Net assets
2017
2018
Change
Restricted Net Assets
$740,823
$767,474
+4%
Unrestricted Net Assets
$1,399,929
$1,640,886
+17%
Net assets
2017
2018
Change
Net assets
+$2,140,752
+$2,408,360
+13%
Balance Sheet
