funder logo

MCCULLOUGH-HYDE MEMORIAL HOSPITAL ENDOWMENT FUND

MCCULLOUGH-HYDE MEMORIAL HOSPITAL ENDOWMENT FUND

OXFORD, OH, US
501(c)(3)
EIN
23-7374256
Regional Funder
funder logo

MCCULLOUGH-HYDE MEMORIAL HOSPITAL ENDOWMENT FUND

OXFORD, OH, US
501(c)(3)
EIN
23-7374256
Regional Funder

Balance Sheet

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

$20,727,608

Investments
97%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$191,211

Other Liabilities
55%
Payables & Accruals
45%
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%
Assets
2023
2024
Change
Cash & Equivalents
$434,846
$269,403
-38%
Receivables (Non-Related)
$21,249
$29,975
+41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,282
$3,511
-18%
Investments
$18,524,551
$20,166,289
+9%
Property, Plant, & Equipment (net)
$255,590
$258,430
+1%
Other Assets
-
-
-
Total Assets
$19,240,518
$20,727,608
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$202,032
$86,500
-57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$197,300
$104,711
-47%
Total Liabilities
$399,332
$191,211
-52%
Net assets
2023
2024
Change
Restricted Net Assets
$3,948,051
$4,369,979
+11%
Unrestricted Net Assets
$14,893,135
$16,166,418
+9%
Net assets
2023
2024
Change
Net assets
+$18,841,186
+$20,536,397
+9%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)