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Jefferson Regional Medical Center Foundation

Jefferson Regional Medical Center Foundation

Pine Bluff, AR, US
501(c)(3)
EIN
82-1820277
Hospital
Regional Funder
funder logo

Jefferson Regional Medical Center Foundation

Pine Bluff, AR, US
501(c)(3)
EIN
82-1820277
Hospital
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$471,065

Investments
67%
Cash & Equivalents
33%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$22,445

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
$139,772
$157,484
+13%
Receivables (Non-Related)
$186,192
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$4,250
$0
-100%
Investments
$243,949
$313,581
+29%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$574,163
$471,065
-18%
Liabilities
2023
2024
Change
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
$0
-
Other Liabilities
$34,917
$22,445
-36%
Total Liabilities
$34,917
$22,445
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$372,846
$286,182
-23%
Unrestricted Net Assets
$166,400
$162,438
-2%
Net assets
2023
2024
Change
Net assets
+$539,246
+$448,620
-17%
Balance Sheet
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