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INCLINE VILLAGE COMMUNITY HOSPITAL FOUNDATION

INCLINE VILLAGE COMMUNITY HOSPITAL FOUNDATION

INCLINE VILLAGE, NV, US
501(c)(3)
EIN
20-0752156
Single Organization Support
funder logo

INCLINE VILLAGE COMMUNITY HOSPITAL FOUNDATION

INCLINE VILLAGE, NV, US
501(c)(3)
EIN
20-0752156
Single Organization Support

Balance Sheet

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

$1,875,689

Investments
76%
Cash & Equivalents
18%
Other Assets
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$0

Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,088,897
$330,117
-70%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$6,261,725
$1,429,072
-77%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$104,268
$116,500
+12%
Total Assets
$7,454,890
$1,875,689
-75%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$88,297
$0
-100%
Total Liabilities
$88,297
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$4,132,457
$321,751
-92%
Unrestricted Net Assets
$3,234,136
$1,553,938
-52%
Net assets
2023
2024
Change
Net assets
+$7,366,593
+$1,875,689
-75%
Balance Sheet
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