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CAPE REGIONAL MEDICAL CENTER AUXILIARY INC
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CAPE REGIONAL MEDICAL CENTER AUXILIARY INC
Cape May Court House, NJ, US
•
501(c)3
•
EIN
21-0739373
•
Hospital
Regional Funder
CAPE REGIONAL MEDICAL CENTER AUXILIARY INC
Sign up to claim this org
Cape May Court House, NJ, US
•
501(c)3
•
EIN
21-0739373
•
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$256,147
Inventories
57%
Other Assets
17%
Cash & Equivalents
16%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$64,799
Other Liabilities
70%
Payables & Accruals
30%
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
$32,341
$39,978
+24%
Receivables (Non-Related)
$14,155
$21,236
+50%
Related-Party Receivables
-
-
-
Inventories
$129,828
$146,938
+13%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,416
$5,211
-19%
Other Assets
$29,470
$42,784
+45%
Total Assets
$212,210
$256,147
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$17,179
$19,204
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,852
$45,595
+679%
Total Liabilities
$23,031
$64,799
+181%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$189,179
$191,348
+1%
Net assets
2023
2024
Change
Net assets
+$189,179
+$191,348
+1%
Balance Sheet
