Logo for "ROWAN REGIONAL MEDICAL CENTER FOUNDATION INC"

ROWAN REGIONAL MEDICAL CENTER FOUNDATION INC

ROWAN REGIONAL MEDICAL CENTER FOUNDATION INC

Winston Salem, NC, US
•
501(c)3
•
EIN
56-1424818
•
WWW.SUPPORTNOVANTHEALTH.ORG
•
Fund Raising & Fund Distribution
Regional Funder
Hospital
Logo for "ROWAN REGIONAL MEDICAL CENTER FOUNDATION INC"

ROWAN REGIONAL MEDICAL CENTER FOUNDATION INC

Winston Salem, NC, US
•
501(c)3
•
EIN
56-1424818
•
WWW.SUPPORTNOVANTHEALTH.ORG
•
Fund Raising & Fund Distribution
Regional Funder
Hospital
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$59,597,191

Investments
91%
Cash & Equivalents
7%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$417,139

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
$3,425,181
$4,108,940
+20%
Receivables (Non-Related)
$2,153,434
$1,189,553
-45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$49,639,188
$54,272,698
+9%
Property, Plant, & Equipment (net)
$26,000
$26,000
+0%
Other Assets
-
-
-
Total Assets
$55,243,803
$59,597,191
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$18,688
$3,796
-80%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$345,047
$413,343
+20%
Total Liabilities
$363,735
$417,139
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$5,870,336
$5,745,813
-2%
Unrestricted Net Assets
$49,009,732
$53,434,239
+9%
Net assets
2023
2024
Change
Net assets
+$54,880,068
+$59,180,052
+8%
Balance Sheet
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