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EAST CAROLINA UNIVERSITY MEDICAL & HEALTH SCIENCES FOUNDATION INC
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EAST CAROLINA UNIVERSITY MEDICAL & HEALTH SCIENCES FOUNDATION INC
GREENVILLE, NC, US
•
501(c)(3)
•
EIN
23-7138921
•
WWW.ECU.EDU/MHSFOUNDATION
•
Regional Funder
EAST CAROLINA UNIVERSITY MEDICAL & HEALTH SCIENCES FOUNDATION INC
Sign up to claim this org
GREENVILLE, NC, US
•
501(c)(3)
•
EIN
23-7138921
•
WWW.ECU.EDU/MHSFOUNDATION
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$85,188,484
Investments
88%
Other Assets
4%
Property, Plant, & Equipment (net)
3%
Cash & Equivalents
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$719,350
Other Liabilities
63%
Payables & Accruals
35%
Deferred Revenue
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
$3,441,693
$2,547,741
-26%
Receivables (Non-Related)
$1,892,398
$2,077,383
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,973
$17,064
+114%
Investments
$66,622,923
$74,678,761
+12%
Property, Plant, & Equipment (net)
$2,711,722
$2,709,372
0%
Other Assets
$2,742,781
$3,158,163
+15%
Total Assets
$77,419,490
$85,188,484
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$196,695
$254,695
+29%
Grants Payable
-
-
-
Deferred Revenue
$8,700
$8,100
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$350,079
$456,555
+30%
Total Liabilities
$555,474
$719,350
+30%
Net assets
2023
2024
Change
Restricted Net Assets
$56,644,964
$61,320,055
+8%
Unrestricted Net Assets
$20,219,052
$23,149,079
+14%
Net assets
2023
2024
Change
Net assets
+$76,864,016
+$84,469,134
+10%
Balance Sheet
