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JOHN F KENNEDY MEDICAL CENTER FOUNDATION INC
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JOHN F KENNEDY MEDICAL CENTER FOUNDATION INC
NEPTUNE, NJ, US
•
501(c)(3)
•
EIN
22-2315044
•
WWW.JFKHEALTHSYSTEM.ORG
•
Regional Funder
Hospital
•
Subordinate Organization
JOHN F KENNEDY MEDICAL CENTER FOUNDATION INC
Sign up to claim this org
NEPTUNE, NJ, US
•
501(c)(3)
•
EIN
22-2315044
•
WWW.JFKHEALTHSYSTEM.ORG
•
Regional Funder
Hospital
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2017
(Year End)
$9,692,203
Investments
55%
Cash & Equivalents
32%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
4%
Other Assets
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2017
(Year End)
$178,765
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
2016
2017
Change
Cash & Equivalents
$2,912,864
$3,140,627
+8%
Receivables (Non-Related)
$669,726
$703,210
+5%
Related-Party Receivables
$0
-
-
Inventories
$34,312
$34,456
+0%
Prepaid Expenses
$99,651
$36,110
-64%
Investments
$4,323,397
$5,283,424
+22%
Property, Plant, & Equipment (net)
$377,358
$377,358
+0%
Other Assets
$323,986
$117,018
-64%
Total Assets
$8,741,294
$9,692,203
+11%
Liabilities
2016
2017
Change
Payables & Accruals
$80,528
$178,765
+122%
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
$639,045
-
-
Total Liabilities
$719,573
$178,765
-75%
Net assets
2016
2017
Change
Restricted Net Assets
$6,924,088
$7,828,733
+13%
Unrestricted Net Assets
$1,097,633
$1,684,705
+53%
Net assets
2016
2017
Change
Net assets
+$8,021,721
+$9,513,438
+19%
Balance Sheet
