funder logo

YAMPA VALLEY MEDICAL CENTER FOUNDATION

YAMPA VALLEY MEDICAL CENTER FOUNDATION

STEAMBOAT SPRINGS, CO, US
•
501(c)(3)
•
EIN
31-1806773
•
WWW.YVMCF.ORG
•
Fund Raising & Fund Distribution
Regional Funder
Hospital
funder logo

YAMPA VALLEY MEDICAL CENTER FOUNDATION

STEAMBOAT SPRINGS, CO, US
•
501(c)(3)
•
EIN
31-1806773
•
WWW.YVMCF.ORG
•
Fund Raising & Fund Distribution
Regional Funder
Hospital
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$25,963,410

Investments
83%
Receivables (Non-Related)
16%
Cash & Equivalents
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$312,838

Other Liabilities
79%
Payables & Accruals
13%
Deferred Revenue
8%
Grants Payable
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
$498,802
$231,366
-54%
Receivables (Non-Related)
$4,362,712
$4,174,828
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$19,040,617
$21,557,116
+13%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$100
-
Total Assets
$23,902,131
$25,963,410
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$39,213
$39,522
+1%
Grants Payable
-
-
-
Deferred Revenue
$9,706
$24,977
+157%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$504,889
$248,339
-51%
Total Liabilities
$553,808
$312,838
-44%
Net assets
2023
2024
Change
Restricted Net Assets
$21,393,277
$21,428,298
+0%
Unrestricted Net Assets
$1,955,046
$4,222,274
+116%
Net assets
2023
2024
Change
Net assets
+$23,348,323
+$25,650,572
+10%
Balance Sheet
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