funder logo

NEW HANOVER REGIONAL MEDICAL CENTER FOUNDATION INC

NEW HANOVER REGIONAL MEDICAL CENTER FOUNDATION INC

Winston Salem, NC, US
501(c)3
EIN
56-1752396
Fund Raising & Fund Distribution
Regional Funder
Hospital
funder logo

NEW HANOVER REGIONAL MEDICAL CENTER FOUNDATION INC

Winston Salem, NC, US
501(c)3
EIN
56-1752396
Fund Raising & Fund Distribution
Regional Funder
Hospital

Balance Sheet

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

$130,493,643

Investments
98%
Receivables (Non-Related)
1%
Other Assets
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,812,225

Other Liabilities
>99%
Payables & Accruals
0%
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
$1,247,437
$232,446
-81%
Receivables (Non-Related)
$1,264,445
$1,326,263
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
$120,178,170
$128,248,868
+7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$857,636
$686,066
-20%
Total Assets
$123,547,688
$130,493,643
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$0
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$394,933
$1,812,225
+359%
Total Liabilities
$394,933
$1,812,225
+359%
Net assets
2023
2024
Change
Restricted Net Assets
$23,628,126
$25,302,796
+7%
Unrestricted Net Assets
$99,524,629
$103,378,622
+4%
Net assets
2023
2024
Change
Net assets
+$123,152,755
+$128,681,418
+4%
Balance Sheet
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