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TALLAHASSEE MEMORIAL HEALTHCARE FOUNDATION INC
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TALLAHASSEE MEMORIAL HEALTHCARE FOUNDATION INC
Tallahassee, FL, US
•
501(c)(3)
•
EIN
59-1727645
•
www.tmhfoundation.org
•
DAF Sponsor
Regional Funder
TALLAHASSEE MEMORIAL HEALTHCARE FOUNDATION INC
Sign up to claim this org
Tallahassee, FL, US
•
501(c)(3)
•
EIN
59-1727645
•
www.tmhfoundation.org
•
DAF Sponsor
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$29,625,443
Investments
82%
Cash & Equivalents
10%
Receivables (Non-Related)
5%
Prepaid Expenses
1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$352,644
Other Liabilities
76%
Deferred Revenue
13%
Payables & Accruals
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,808,161
$2,958,461
+64%
Receivables (Non-Related)
$1,288,749
$1,614,320
+25%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$495,616
$313,883
-37%
Investments
$23,104,598
$24,377,705
+6%
Property, Plant, & Equipment (net)
$163,660
$158,421
-3%
Other Assets
$204,968
$202,653
-1%
Total Assets
$27,065,752
$29,625,443
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$39,761
$36,129
-9%
Grants Payable
$0
$0
-
Deferred Revenue
$2,650
$47,357
+1687%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$2,207,683
$269,158
-88%
Total Liabilities
$2,250,094
$352,644
-84%
Net assets
2023
2024
Change
Restricted Net Assets
$22,139,489
$25,161,306
+14%
Unrestricted Net Assets
$2,676,169
$4,111,493
+54%
Net assets
2023
2024
Change
Net assets
+$24,815,658
+$29,272,799
+18%
Balance Sheet
