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COMMUNITY MEMORIAL HOSPITAL FOUNDATION INC

COMMUNITY MEMORIAL HOSPITAL FOUNDATION INC

Hamilton, NY, US
501(c)3
EIN
16-1603283
Fund Raising & Fund Distribution
Regional Funder
funder logo

COMMUNITY MEMORIAL HOSPITAL FOUNDATION INC

Hamilton, NY, US
501(c)3
EIN
16-1603283
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$3,992,541

Cash & Equivalents
90%
Receivables (Non-Related)
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$77,196

Other Liabilities
>99%
Payables & Accruals
0%
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
$2,964,545
$3,612,009
+22%
Receivables (Non-Related)
$287,111
$380,532
+33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,251,656
$3,992,541
+23%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$146,423
$77,196
-47%
Total Liabilities
$146,423
$77,196
-47%
Net assets
2023
2024
Change
Restricted Net Assets
$3,105,233
$3,915,345
+26%
Unrestricted Net Assets
-
-
-
Net assets
2023
2024
Change
Net assets
+$3,105,233
+$3,915,345
+26%
Balance Sheet
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