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Charles Regional Medical Center Foundation Inc
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Charles Regional Medical Center Foundation Inc
La Plata, MD, US
•
501(c)3
•
EIN
52-1414564
•
WWW.CRMCFOUNDATION.ORG
•
Hospital
Regional Funder
Charles Regional Medical Center Foundation Inc
Sign up to claim this org
La Plata, MD, US
•
501(c)3
•
EIN
52-1414564
•
WWW.CRMCFOUNDATION.ORG
•
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
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Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$6,526,914
Property, Plant, & Equipment (net)
28%
Other Assets
27%
Investments
23%
Cash & Equivalents
22%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$286,976
Other Liabilities
75%
Payables & Accruals
15%
Deferred Revenue
10%
Grants Payable
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
$1,518,067
$1,420,601
-6%
Receivables (Non-Related)
$5,157
$16,485
+220%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$4,555
$4,555
+0%
Investments
$2,033,897
$1,519,131
-25%
Property, Plant, & Equipment (net)
$1,834,413
$1,795,803
-2%
Other Assets
$737,733
$1,770,339
+140%
Total Assets
$6,133,822
$6,526,914
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$47,418
$42,945
-9%
Grants Payable
-
-
-
Deferred Revenue
$29,932
$29,932
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$522,060
$214,099
-59%
Total Liabilities
$599,410
$286,976
-52%
Net assets
2023
2024
Change
Restricted Net Assets
$1,023,157
$1,357,809
+33%
Unrestricted Net Assets
$4,511,255
$4,882,129
+8%
Net assets
2023
2024
Change
Net assets
+$5,534,412
+$6,239,938
+13%
Balance Sheet
