EVMS ACADEMIC PHYSICIANS AND SURGEONS HEALTH SERVICES FOUNDATION

EVMS ACADEMIC PHYSICIANS AND SURGEONS HEALTH SERVICES FOUNDATION

NORFOLK, VA, US
501(c)(3)
EIN
52-1576648

EVMS ACADEMIC PHYSICIANS AND SURGEONS HEALTH SERVICES FOUNDATION

NORFOLK, VA, US
501(c)(3)
EIN
52-1576648

Balance Sheet

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

$56,609,277

Cash & Equivalents
38%
Receivables (Non-Related)
33%
Other Assets
23%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$23,676,422

Other Liabilities
85%
Payables & Accruals
15%
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
$22,538,904
$21,693,796
-4%
Receivables (Non-Related)
$13,718,012
$18,682,710
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$641,614
$831,880
+30%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,939,333
$2,165,463
+12%
Other Assets
$9,555,430
$13,235,428
+39%
Total Assets
$48,393,293
$56,609,277
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$4,062,096
$3,441,544
-15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,367,392
$20,234,878
+17%
Total Liabilities
$21,429,488
$23,676,422
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$26,888,508
$32,857,558
+22%
Unrestricted Net Assets
$75,297
$75,297
+0%
Net assets
2023
2024
Change
Net assets
+$26,963,805
+$32,932,855
+22%
Balance Sheet
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