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T Franklin Williams MD Foundation Inc The Monroe Community Hospital Foundation

T Franklin Williams MD Foundation Inc The Monroe Community Hospital Foundation

Rochester, NY, US
501(c)3
EIN
22-3086266
funder logo

T Franklin Williams MD Foundation Inc The Monroe Community Hospital Foundation

Rochester, NY, US
501(c)3
EIN
22-3086266

Balance Sheet

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

$1,122,603

Investments
93%
Receivables (Non-Related)
5%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$27,742

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
$58,343
$19,511
-67%
Receivables (Non-Related)
$6,091
$60,220
+889%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,013,663
$1,042,872
+3%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,078,097
$1,122,603
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$19,581
$27,742
+42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$19,581
$27,742
+42%
Net assets
2023
2024
Change
Restricted Net Assets
$298,721
$295,863
-1%
Unrestricted Net Assets
$759,795
$798,998
+5%
Net assets
2023
2024
Change
Net assets
+$1,058,516
+$1,094,861
+3%
Balance Sheet
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