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ATRIUM MEDICAL CENTER FOUNDATION
Sign up to claim this org
ATRIUM MEDICAL CENTER FOUNDATION
Dayton, OH, US
•
501(c)3
•
EIN
31-1079213
•
WWW.PREMIERHEALTH.COM
•
Fund Raising & Fund Distribution
Regional Funder
ATRIUM MEDICAL CENTER FOUNDATION
Sign up to claim this org
Dayton, OH, US
•
501(c)3
•
EIN
31-1079213
•
WWW.PREMIERHEALTH.COM
•
Fund Raising & Fund Distribution
Regional Funder
Overview
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$32,644,592
Investments
84%
Property, Plant, & Equipment (net)
10%
Other Assets
4%
Receivables (Non-Related)
2%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$1,233,049
Other Liabilities
88%
Payables & Accruals
12%
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
$148,051
$151,739
+2%
Receivables (Non-Related)
$594,867
$632,119
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$27,762,068
$27,482,143
-1%
Property, Plant, & Equipment (net)
$3,229,480
$3,206,305
-1%
Other Assets
$9,099
$1,172,286
+12784%
Total Assets
$31,743,565
$32,644,592
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$83,328
$148,364
+78%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,284,640
$1,084,685
-16%
Total Liabilities
$1,367,968
$1,233,049
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$20,699,376
$21,906,956
+6%
Unrestricted Net Assets
$9,676,221
$9,504,587
-2%
Net assets
2023
2024
Change
Net assets
+$30,375,597
+$31,411,543
+3%
Balance Sheet
