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JORDAN HOSPITAL CLUB INC C/O THE FOUNDATION AT BIDH-PLYMOUTH

JORDAN HOSPITAL CLUB INC C/O THE FOUNDATION AT BIDH-PLYMOUTH

Plymouth, MA, US
501(c)(3)
EIN
23-7181730
Regional Funder
funder logo

JORDAN HOSPITAL CLUB INC C/O THE FOUNDATION AT BIDH-PLYMOUTH

Plymouth, MA, US
501(c)(3)
EIN
23-7181730
Regional Funder

Balance Sheet

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

$590,273

Investments
68%
Cash & Equivalents
25%
Inventories
6%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$14,927

Payables & Accruals
83%
Grants Payable
17%
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
$108,276
$146,029
+35%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$32,710
$36,280
+11%
Prepaid Expenses
-
-
-
Investments
$323,007
$398,531
+23%
Property, Plant, & Equipment (net)
$5,589
$4,433
-21%
Other Assets
$5,000
$5,000
+0%
Total Assets
$474,582
$590,273
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$23,036
$12,427
-46%
Grants Payable
$2,500
$2,500
+0%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$25,536
$14,927
-42%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$449,046
$575,346
+28%
Net assets
2023
2024
Change
Net assets
+$449,046
+$575,346
+28%
Balance Sheet
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