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NORTH COLORADO MEDICAL CENTER FOUNDATION INC
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NORTH COLORADO MEDICAL CENTER FOUNDATION INC
Greeley, CO, US
•
501(c)3
•
EIN
84-0718355
•
WWW.NCMCFOUNDATION.ORG
•
Regional Funder
NORTH COLORADO MEDICAL CENTER FOUNDATION INC
Sign up to claim this org
Greeley, CO, US
•
501(c)3
•
EIN
84-0718355
•
WWW.NCMCFOUNDATION.ORG
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$34,313,299
Investments
87%
Cash & Equivalents
9%
Other Assets
2%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$3,577,133
Grants Payable
85%
Deferred Revenue
10%
Payables & Accruals
4%
Other Liabilities
1%
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
$3,364,798
$3,150,249
-6%
Receivables (Non-Related)
$323,219
$452,580
+40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,295
$20,594
+44%
Investments
$29,190,077
$29,755,391
+2%
Property, Plant, & Equipment (net)
$286,436
$220,824
-23%
Other Assets
$388,478
$713,661
+84%
Total Assets
$33,567,303
$34,313,299
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$142,309
$149,340
+5%
Grants Payable
$321,152
$3,037,120
+846%
Deferred Revenue
$321,544
$346,794
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$43,879
$43,879
+0%
Total Liabilities
$828,884
$3,577,133
+332%
Net assets
2023
2024
Change
Restricted Net Assets
$24,952,788
$24,359,139
-2%
Unrestricted Net Assets
$7,785,631
$6,377,027
-18%
Net assets
2023
2024
Change
Net assets
+$32,738,419
+$30,736,166
-6%
Balance Sheet
