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MONMOUTH MEDICAL CENTER FOUNDATION INC
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MONMOUTH MEDICAL CENTER FOUNDATION INC
Long Branch, NJ, US
•
501(c)3
•
EIN
22-2456079
•
WWW.RWJBH.ORG
•
Hospital
Regional Funder
MONMOUTH MEDICAL CENTER FOUNDATION INC
Sign up to claim this org
Long Branch, NJ, US
•
501(c)3
•
EIN
22-2456079
•
WWW.RWJBH.ORG
•
Hospital
Regional Funder
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
2024
(Year End)
$81,810,711
Receivables (Non-Related)
71%
Investments
21%
Other Assets
7%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$589,711
Other Liabilities
90%
Payables & Accruals
8%
Deferred Revenue
2%
Grants Payable
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
$269,930
$14,049
-95%
Receivables (Non-Related)
$60,233,481
$58,375,687
-3%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$8,834
$40,307
+356%
Investments
$20,960,233
$17,516,293
-16%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$7,901,866
$5,864,375
-26%
Total Assets
$89,374,344
$81,810,711
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$35,112
$47,677
+36%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$9,000
-
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
$263,232
$533,034
+102%
Total Liabilities
$298,344
$589,711
+98%
Net assets
2023
2024
Change
Restricted Net Assets
$82,998,000
$74,673,000
-10%
Unrestricted Net Assets
$6,078,000
$6,548,000
+8%
Net assets
2023
2024
Change
Net assets
+$89,076,000
+$81,221,000
-9%
Balance Sheet
