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Jamestown Regional Medical Center Foundation Inc
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Jamestown Regional Medical Center Foundation Inc
Jamestown, ND, US
•
501(c)(3)
•
EIN
36-3348763
•
www.jrmcnd.com
•
Hospital
Regional Funder
Jamestown Regional Medical Center Foundation Inc
Sign up to claim this org
Jamestown, ND, US
•
501(c)(3)
•
EIN
36-3348763
•
www.jrmcnd.com
•
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$6,565,091
Investments
86%
Cash & Equivalents
11%
Other Assets
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$174,024
Payables & Accruals
51%
Other Liabilities
49%
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
$659,887
$735,998
+12%
Receivables (Non-Related)
$29,447
$19,447
-34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$5,066,494
$5,659,337
+12%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$118,613
$150,309
+27%
Total Assets
$5,874,441
$6,565,091
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$98,085
$88,794
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$74,743
$85,230
+14%
Total Liabilities
$172,828
$174,024
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$3,942,553
$4,484,169
+14%
Unrestricted Net Assets
$1,759,060
$1,906,898
+8%
Net assets
2023
2024
Change
Net assets
+$5,701,613
+$6,391,067
+12%
Balance Sheet
