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CAROLINAEAST HEALTH SYSTEM AUXILIARY
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CAROLINAEAST HEALTH SYSTEM AUXILIARY
New Bern, NC, US
•
501(c)3
•
EIN
58-2061241
•
Single Organization Support
Regional Funder
CAROLINAEAST HEALTH SYSTEM AUXILIARY
Sign up to claim this org
New Bern, NC, US
•
501(c)3
•
EIN
58-2061241
•
Single Organization Support
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Grants Given
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$307,087
Cash & Equivalents
77%
Inventories
23%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$11,459
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
$169,982
$235,722
+39%
Receivables (Non-Related)
$7,068
$0
-100%
Related-Party Receivables
-
-
-
Inventories
$74,827
$71,365
-5%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$251,877
$307,087
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$9,471
$11,459
+21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,471
$11,459
+21%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$242,406
+$295,628
+22%
Balance Sheet
