Logo for "OCONEE MEMORIAL HOSPITAL FOUNDATION INC"

OCONEE MEMORIAL HOSPITAL FOUNDATION INC

OCONEE MEMORIAL HOSPITAL FOUNDATION INC

Seneca, SC, US
501(c)3
EIN
56-2141740
Fund Raising & Fund Distribution
Regional Funder
Logo for "OCONEE MEMORIAL HOSPITAL FOUNDATION INC"

OCONEE MEMORIAL HOSPITAL FOUNDATION INC

Seneca, SC, US
501(c)3
EIN
56-2141740
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)

$18,485,991

Investments
49%
Cash & Equivalents
27%
Other Assets
22%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$31,816

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
2024
2025
Change
Cash & Equivalents
$3,988,367
$4,997,828
+25%
Receivables (Non-Related)
$389,888
$400,511
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$8,097,638
$8,980,679
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,660,835
$4,106,973
+12%
Total Assets
$16,136,728
$18,485,991
+15%
Liabilities
2024
2025
Change
Payables & Accruals
$3,014
$31,816
+956%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,014
$31,816
+956%
Net assets
2024
2025
Change
Restricted Net Assets
$14,490,643
$16,931,344
+17%
Unrestricted Net Assets
$1,643,071
$1,522,831
-7%
Net assets
2024
2025
Change
Net assets
+$16,133,714
+$18,454,175
+14%
Balance Sheet
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