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Wayne Memorial Health Foundation Inc
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Wayne Memorial Health Foundation Inc
Honesdale, PA, US
•
501(c)3
•
EIN
23-2208596
•
WWW.WMH.ORG
•
Fund Raising & Fund Distribution
Regional Funder
Wayne Memorial Health Foundation Inc
Sign up to claim this org
Honesdale, PA, US
•
501(c)3
•
EIN
23-2208596
•
WWW.WMH.ORG
•
Fund Raising & Fund Distribution
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$12,707,675
Investments
62%
Property, Plant, & Equipment (net)
19%
Cash & Equivalents
15%
Other Assets
4%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$418,788
Other Liabilities
92%
Deferred Revenue
6%
Payables & Accruals
1%
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
$2,360,772
$1,870,888
-21%
Receivables (Non-Related)
$158,497
$25,189
-84%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$16,960
$15,848
-7%
Investments
$6,806,350
$7,903,453
+16%
Property, Plant, & Equipment (net)
$2,421,756
$2,392,700
-1%
Other Assets
$48,294
$499,597
+934%
Total Assets
$11,812,629
$12,707,675
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$4,765
$5,854
+23%
Grants Payable
$0
-
-
Deferred Revenue
$33,035
$27,080
-18%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$422,176
$385,854
-9%
Total Liabilities
$459,976
$418,788
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$530,269
$851,709
+61%
Unrestricted Net Assets
$10,822,384
$11,437,178
+6%
Net assets
2023
2024
Change
Net assets
+$11,352,653
+$12,288,887
+8%
Balance Sheet
