CHRIST MEDICUS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)
$158,864
Cash & Equivalents
96%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2022 (Year End)
$153,601
Payables & Accruals
83%
Deferred Revenue
17%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2021
2022
Change
Cash & Equivalents
$269,608
$152,234
-44%
Receivables (Non-Related)
$2,975
$6,500
+118%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$130
$130
+0%
Other Assets
-
-
-
Total Assets
$272,713
$158,864
-42%
Liabilities
2021
2022
Change
Payables & Accruals
$50,138
$127,601
+154%
Grants Payable
-
-
-
Deferred Revenue
$28,000
$26,000
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$78,138
$153,601
+97%
Net assets
2021
2022
Change
Restricted Net Assets
-
$25,000
-
Unrestricted Net Assets
$194,575
-$19,737
-110%
Net assets
2021
2022
Change
Net assets
+$194,575
+$5,263
-97%
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