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MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC
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MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC
Chattanooga, TN, US
•
501(c)3
•
EIN
62-1839548
•
WWW.MEMORIAL.ORG
•
Regional Funder
•
Subordinate Organization
MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC
Sign up to claim this org
Chattanooga, TN, US
•
501(c)3
•
EIN
62-1839548
•
WWW.MEMORIAL.ORG
•
Regional Funder
•
Subordinate Organization
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$21,814,685
Cash & Equivalents
48%
Receivables (Non-Related)
29%
Investments
20%
Other Assets
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$798,437
Other Liabilities
>99%
Payables & Accruals
0%
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
2023
2024
Change
Cash & Equivalents
$7,761,603
$10,560,398
+36%
Receivables (Non-Related)
$2,814,252
$6,301,752
+124%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$1,281
$1,281
+0%
Investments
$4,015,254
$4,329,274
+8%
Property, Plant, & Equipment (net)
$20,000
$20,000
+0%
Other Assets
$601,730
$601,980
+0%
Total Assets
$15,214,120
$21,814,685
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$0
-
Grants Payable
-
$0
-
Deferred Revenue
$160,000
$0
-100%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$798,437
-
Total Liabilities
$160,000
$798,437
+399%
Net assets
2023
2024
Change
Restricted Net Assets
$7,202,147
$16,007,766
+122%
Unrestricted Net Assets
$7,851,973
$5,008,482
-36%
Net assets
2023
2024
Change
Net assets
+$15,054,120
+$21,016,248
+40%
Balance Sheet
