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THE UNIVERSITY OF VERMONT MEDICAL CENTER AUXILIARY INC

THE UNIVERSITY OF VERMONT MEDICAL CENTER AUXILIARY INC

BURLINGTON, VT, US
501(c)(3)
EIN
20-8022004
Fund Raising & Fund Distribution
Hospital
Regional Funder
funder logo

THE UNIVERSITY OF VERMONT MEDICAL CENTER AUXILIARY INC

BURLINGTON, VT, US
501(c)(3)
EIN
20-8022004
Fund Raising & Fund Distribution
Hospital
Regional Funder

Balance Sheet

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

$222,641

Cash & Equivalents
83%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,670

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$174,204
$184,399
+6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$38,242
-
Other Assets
-
-
-
Total Assets
$174,204
$222,641
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$2,532
$2,670
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,532
$2,670
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$171,672
$219,971
+28%
Net assets
2023
2024
Change
Net assets
+$171,672
+$219,971
+28%
Balance Sheet
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