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RICHMOND MEMORIAL HEALTH FOUNDATION

RICHMOND MEMORIAL HEALTH FOUNDATION

Richmond, VA, US
501(c)3
EIN
51-0211020
Open for Solicitation
Private Foundation
Regional Funder
funder logo

RICHMOND MEMORIAL HEALTH FOUNDATION

Richmond, VA, US
501(c)3
EIN
51-0211020
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

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

$113,879,583

Investments
>99%
Other Assets
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$299,715

Payables & Accruals
54%
Other Liabilities
46%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$663,622
$100,419
-85%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,623
$55,092
+124%
Investments
$106,871,660
$113,608,033
+6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$344,966
$116,039
-66%
Total Assets
$107,904,871
$113,879,583
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$136,550
$163,113
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$400,599
$136,602
-66%
Total Liabilities
$537,149
$299,715
-44%
Net assets
2023
2024
Change
Restricted Net Assets
$5,024,889
$5,351,702
+7%
Unrestricted Net Assets
$102,342,833
$108,228,166
+6%
Net assets
2023
2024
Change
Net assets
+$107,367,722
+$113,579,868
+6%
Balance Sheet
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