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MEMORIAL HEALTH SYSTEMS FOUNDATION INC
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MEMORIAL HEALTH SYSTEMS FOUNDATION INC
Daytona Beach, FL, US
•
501(c)3
•
EIN
31-1771522
•
WWW.ADVENTHEALTH.COM/ADVENTHEALTH-FOUNDATION
•
Fund Raising & Fund Distribution
Regional Funder
MEMORIAL HEALTH SYSTEMS FOUNDATION INC
Sign up to claim this org
Daytona Beach, FL, US
•
501(c)3
•
EIN
31-1771522
•
WWW.ADVENTHEALTH.COM/ADVENTHEALTH-FOUNDATION
•
Fund Raising & Fund Distribution
Regional Funder
Overview
Programs
990s
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)
$12,853,146
Investments
81%
Other Assets
10%
Cash & Equivalents
5%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$87,246
Payables & Accruals
86%
Custodial & Escrow Liabilities
14%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$689,487
$704,320
+2%
Receivables (Non-Related)
$721,828
$489,293
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$9,107,063
$10,387,714
+14%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,185,845
$1,271,819
+7%
Total Assets
$11,704,223
$12,853,146
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$19,592
$74,733
+281%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$28,964
$12,513
-57%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$48,556
$87,246
+80%
Net assets
2023
2024
Change
Restricted Net Assets
$6,173,532
$6,410,182
+4%
Unrestricted Net Assets
$5,482,135
$6,355,718
+16%
Net assets
2023
2024
Change
Net assets
+$11,655,667
+$12,765,900
+10%
Balance Sheet
