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UNITED MEMORIAL MEDICAL CENTER FOUNDATION INC

UNITED MEMORIAL MEDICAL CENTER FOUNDATION INC

Batavia, NY, US
501(c)3
EIN
22-2611543
Hospital
Regional Funder
funder logo

UNITED MEMORIAL MEDICAL CENTER FOUNDATION INC

Batavia, NY, US
501(c)3
EIN
22-2611543
Hospital
Regional Funder

Balance Sheet

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

$6,375,816

Other Assets
34%
Investments
34%
Receivables (Non-Related)
31%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$0

Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$10,000
$32,267
+223%
Receivables (Non-Related)
$2,299,314
$1,982,611
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,911,781
$2,173,965
-25%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,025,859
$2,186,973
+8%
Total Assets
$7,246,954
$6,375,816
-12%
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
-
-
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
$4,723,865
$4,172,334
-12%
Unrestricted Net Assets
$2,523,089
$2,203,482
-13%
Net assets
2023
2024
Change
Net assets
+$7,246,954
+$6,375,816
-12%
Balance Sheet
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