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ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION INC
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ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION INC
Englewood, NJ, US
•
501(c)3
•
EIN
22-3367281
•
WWW.ENGLEWOODHOSPITALFOUNDATION.ORG
•
Hospital
Regional Funder
ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION INC
Sign up to claim this org
Englewood, NJ, US
•
501(c)3
•
EIN
22-3367281
•
WWW.ENGLEWOODHOSPITALFOUNDATION.ORG
•
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$111,379,213
Investments
80%
Receivables (Non-Related)
18%
Cash & Equivalents
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$3,038,981
Deferred Revenue
54%
Other Liabilities
40%
Payables & Accruals
6%
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
$452,808
$755,724
+67%
Receivables (Non-Related)
$18,966,809
$20,382,052
+7%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$86,433
$152,980
+77%
Investments
$80,031,688
$89,221,061
+11%
Property, Plant, & Equipment (net)
$355,423
$355,579
+0%
Other Assets
$788,928
$511,817
-35%
Total Assets
$100,682,089
$111,379,213
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$131,691
$167,878
+27%
Grants Payable
$0
$0
-
Deferred Revenue
$1,532,750
$1,642,911
+7%
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
$484,994
$1,228,192
+153%
Total Liabilities
$2,149,435
$3,038,981
+41%
Net assets
2023
2024
Change
Restricted Net Assets
$99,435,837
$108,497,448
+9%
Unrestricted Net Assets
-$903,183
-$157,216
+83%
Net assets
2023
2024
Change
Net assets
+$98,532,654
+$108,340,232
+10%
Balance Sheet
