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MOUNT CLEMENS REGIONAL HEALTH CARE FOUNDATION
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MOUNT CLEMENS REGIONAL HEALTH CARE FOUNDATION
Mount Clemens, MI, US
•
501(c)(3)
•
EIN
38-2578873
•
SEE SCHEDULE O
•
Regional Funder
MOUNT CLEMENS REGIONAL HEALTH CARE FOUNDATION
Sign up to claim this org
Mount Clemens, MI, US
•
501(c)(3)
•
EIN
38-2578873
•
SEE SCHEDULE O
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Data visualization unavailable
Assets in
2024
(Year End)
$10,529,947
Investments
64%
Receivables (Non-Related)
27%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$178,539
Deferred Revenue
N/A
Grants Payable
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$993,561
$943,191
-5%
Receivables (Non-Related)
$2,840,533
$2,795,851
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$305,229
$0
-100%
Investments
$5,530,091
$6,790,738
+23%
Property, Plant, & Equipment (net)
$321
$167
-48%
Other Assets
-
-
-
Total Assets
$9,669,735
$10,529,947
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$5,322
-$2,108
-140%
Grants Payable
-
-
-
Deferred Revenue
$586,316
$180,647
-69%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$591,638
$178,539
-70%
Net assets
2023
2024
Change
Restricted Net Assets
$5,221,962
$5,263,320
+1%
Unrestricted Net Assets
$3,856,135
$5,088,088
+32%
Net assets
2023
2024
Change
Net assets
+$9,078,097
+$10,351,408
+14%
Balance Sheet
