funder logo

JONES MEMORIAL HOSPITAL FOUNDATION

JONES MEMORIAL HOSPITAL FOUNDATION

WELLSVILLE, NY, US
501(c)(3)
EIN
47-3763374
Single Organization Support
Regional Funder
funder logo

JONES MEMORIAL HOSPITAL FOUNDATION

WELLSVILLE, NY, US
501(c)(3)
EIN
47-3763374
Single Organization Support
Regional Funder

Balance Sheet

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

$3,531,687

Other Assets
61%
Investments
19%
Receivables (Non-Related)
12%
Cash & Equivalents
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$2,129,881

Other Liabilities
>99%
Payables & Accruals
<1%
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
$220,964
$290,483
+31%
Receivables (Non-Related)
$675,073
$416,369
-38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,055,317
$665,361
-37%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$343,794
$2,159,474
+528%
Total Assets
$2,295,148
$3,531,687
+54%
Liabilities
2023
2024
Change
Payables & Accruals
$2,358
$189
-92%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$346,253
$2,129,692
+515%
Total Liabilities
$348,611
$2,129,881
+511%
Net assets
2023
2024
Change
Restricted Net Assets
$819,185
$1,064,075
+30%
Unrestricted Net Assets
$1,127,352
$337,731
-70%
Net assets
2023
2024
Change
Net assets
+$1,946,537
+$1,401,806
-28%
Balance Sheet
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