funder logo

Alleghany Memorial Hospital Foundation INC

Alleghany Memorial Hospital Foundation INC

Sparta, NC, US
501(c)(3)
EIN
56-2012634
Regional Funder
funder logo

Alleghany Memorial Hospital Foundation INC

Sparta, NC, US
501(c)(3)
EIN
56-2012634
Regional Funder

Balance Sheet

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

$1,218,896

Cash & Equivalents
96%
Other Assets
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$192

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,423,692
$1,170,896
-18%
Receivables (Non-Related)
$0
$10,000
-
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$38,000
$38,000
+0%
Total Assets
$1,461,692
$1,218,896
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$306
$192
-37%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$306
$192
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$319,967
$3,402
-99%
Unrestricted Net Assets
$1,141,419
$1,215,302
+6%
Net assets
2023
2024
Change
Net assets
+$1,461,386
+$1,218,704
-17%
Balance Sheet
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