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Rocky Mountain Adventist Healthcare Foundation
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Rocky Mountain Adventist Healthcare Foundation
Denver, CO, US
•
501(c)3
•
EIN
84-0745018
•
www.AHRMF.org
•
Single Organization Support
Regional Funder
Rocky Mountain Adventist Healthcare Foundation
Sign up to claim this org
Denver, CO, US
•
501(c)3
•
EIN
84-0745018
•
www.AHRMF.org
•
Single Organization Support
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$35,945,460
Investments
74%
Cash & Equivalents
20%
Receivables (Non-Related)
5%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$8,351,270
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
$5,089,080
$7,303,068
+44%
Receivables (Non-Related)
$2,295,360
$1,867,106
-19%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$43,590
-
-
Investments
$25,170,450
$26,644,789
+6%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$774,710
$130,497
-83%
Total Assets
$33,373,190
$35,945,460
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$2,887,800
$8,351,270
+189%
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
$1,132,190
$0
-100%
Total Liabilities
$4,019,990
$8,351,270
+108%
Net assets
2023
2024
Change
Restricted Net Assets
$24,467,114
$15,530,104
-37%
Unrestricted Net Assets
$4,886,086
$12,064,086
+147%
Net assets
2023
2024
Change
Net assets
+$29,353,200
+$27,594,190
-6%
Balance Sheet
