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LUTHERAN MEDICAL CENTER COMMUNITY FOUNDATION INC
Pub 78
Sign up to claim this org
LUTHERAN MEDICAL CENTER COMMUNITY FOUNDATION INC
Pub 78
BROOKLYN, NY, US
•
501(c)3
•
EIN
23-7439784
•
Community Foundation
Regional Funder
LUTHERAN MEDICAL CENTER COMMUNITY FOUNDATION INC
Pub 78
Sign up to claim this org
BROOKLYN, NY, US
•
501(c)3
•
EIN
23-7439784
•
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2018
(Year End)
$15,912,319
Property, Plant, & Equipment (net)
97%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2018
(Year End)
$195,608
Other Liabilities
>99%
Payables & Accruals
<1%
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
2017
2018
Change
Cash & Equivalents
$373,005
$398,368
+7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,347
$29,826
+5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$15,484,125
$15,484,125
+0%
Other Assets
-
-
-
Total Assets
$15,885,477
$15,912,319
+0%
Liabilities
2017
2018
Change
Payables & Accruals
$1,331
$15
-99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$43,857
$195,593
+346%
Total Liabilities
$45,188
$195,608
+333%
Net assets
2017
2018
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$15,840,289
$15,716,711
-1%
Net assets
2017
2018
Change
Net assets
+$15,840,289
+$15,716,711
-1%
Balance Sheet
