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The Regional Medical Center at Memphis Foundation
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The Regional Medical Center at Memphis Foundation
Memphis, TN, US
•
501(c)(3)
•
EIN
58-1737037
•
https://www.regionalonehealth.org/foundation/
•
Hospital
Regional Funder
The Regional Medical Center at Memphis Foundation
Sign up to claim this org
Memphis, TN, US
•
501(c)(3)
•
EIN
58-1737037
•
https://www.regionalonehealth.org/foundation/
•
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
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Grantees
Grants Given
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$7,403,078
Investments
91%
Receivables (Non-Related)
6%
Cash & Equivalents
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$2,143,161
Payables & Accruals
>99%
Deferred Revenue
<1%
Grants Payable
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
$495,460
$225,777
-54%
Receivables (Non-Related)
$1,709,030
$410,195
-76%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$6,634,941
$6,767,106
+2%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
$0
-
Total Assets
$8,839,431
$7,403,078
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$1,814,502
$2,142,101
+18%
Grants Payable
$0
-
-
Deferred Revenue
$32,500
$1,060
-97%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$1,847,002
$2,143,161
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$6,144,532
$3,711,808
-40%
Unrestricted Net Assets
$847,897
$1,548,109
+83%
Net assets
2023
2024
Change
Net assets
+$6,992,429
+$5,259,917
-25%
Balance Sheet
