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WMBG AREA MEDICAL ASSISTANCE CORP DBA OLDE TOWNE MEDICAL AND DENTAL CENTER
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WMBG AREA MEDICAL ASSISTANCE CORP DBA OLDE TOWNE MEDICAL AND DENTAL CENTER
Williamsburg, VA, US
•
501(c)3
•
EIN
54-1663905
•
WWW.OLDETOWNEMEDICALCENTER.ORG
WMBG AREA MEDICAL ASSISTANCE CORP DBA OLDE TOWNE MEDICAL AND DENTAL CENTER
Sign up to claim this org
Williamsburg, VA, US
•
501(c)3
•
EIN
54-1663905
•
WWW.OLDETOWNEMEDICALCENTER.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$7,657,716
Investments
85%
Cash & Equivalents
11%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$1,028,396
Deferred Revenue
88%
Payables & Accruals
12%
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
2024
2025
Change
Cash & Equivalents
$831,677
$829,205
0%
Receivables (Non-Related)
$222,378
$275,312
+24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$6,062,820
$6,519,427
+8%
Property, Plant, & Equipment (net)
$33,603
$33,772
+1%
Other Assets
$0
-
-
Total Assets
$7,150,478
$7,657,716
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$50,096
$128,396
+156%
Grants Payable
-
-
-
Deferred Revenue
$900,000
$900,000
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,909
$0
-100%
Total Liabilities
$968,005
$1,028,396
+6%
Net assets
2024
2025
Change
Restricted Net Assets
$2,250,000
$2,250,000
+0%
Unrestricted Net Assets
$3,932,473
$4,379,320
+11%
Net assets
2024
2025
Change
Net assets
+$6,182,473
+$6,629,320
+7%
Balance Sheet
