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Pitt Memorial Hospital Foundation Inc
Closed

Pitt Memorial Hospital Foundation Inc
Closed

Greenville, NC, US
•
501(c)3
•
EIN
58-1399266
•
foundation.vidanthealth.com
•
Regional Funder
funder logo

Pitt Memorial Hospital Foundation Inc
Closed

Greenville, NC, US
•
501(c)3
•
EIN
58-1399266
•
foundation.vidanthealth.com
•
Regional Funder
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990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Oct 1
Closed

This organization closed in 2016. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.

Assets in 2015 (Year End)

$29,716,599

Investments
77%
Receivables (Non-Related)
19%
Property, Plant, & Equipment (net)
3%
Cash & Equivalents
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2015 (Year End)

$21,802,857

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
2015
2016
Change
Cash & Equivalents
$208,443
$0
-100%
Receivables (Non-Related)
$5,758,117
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
$22,913,721
$0
-100%
Property, Plant, & Equipment (net)
$805,000
$0
-100%
Other Assets
$31,318
$0
-100%
Total Assets
$29,716,599
$0
-100%
Liabilities
2015
2016
Change
Payables & Accruals
$71,712
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$21,731,145
$0
-100%
Total Liabilities
$21,802,857
$0
-100%
Net assets
2015
2016
Change
Restricted Net Assets
$4,155,878
$0
-100%
Unrestricted Net Assets
$3,757,864
$0
-100%
Net assets
2015
2016
Change
Net assets
+$7,913,742
+$0
-100%
Balance Sheet
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