Logo for "RICHMOND MEDICAL CENTER FOUNDATION INC"

RICHMOND MEDICAL CENTER FOUNDATION INC

RICHMOND MEDICAL CENTER FOUNDATION INC

Staten Island, NY, US
•
501(c)3
•
EIN
27-1059815
•
WWW.RUMCSI.ORG
•
Single Organization Support
Hospital
Regional Funder
Logo for "RICHMOND MEDICAL CENTER FOUNDATION INC"

RICHMOND MEDICAL CENTER FOUNDATION INC

Staten Island, NY, US
•
501(c)3
•
EIN
27-1059815
•
WWW.RUMCSI.ORG
•
Single Organization Support
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$8,042,666

Cash & Equivalents
55%
Receivables (Non-Related)
45%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,047,927

Other Liabilities
92%
Payables & Accruals
8%
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
$4,877,351
$4,409,567
-10%
Receivables (Non-Related)
$4,234,440
$3,597,718
-15%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$26
$26
+0%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$35,355
-
Total Assets
$9,111,817
$8,042,666
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$18,700
$80,330
+330%
Grants Payable
$0
$0
-
Deferred Revenue
$3,000
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$751,693
$967,597
+29%
Total Liabilities
$773,393
$1,047,927
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$9,097,614
$8,079,696
-11%
Unrestricted Net Assets
-$759,190
-$1,084,957
-43%
Net assets
2023
2024
Change
Net assets
+$8,338,424
+$6,994,739
-16%
Balance Sheet
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