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Wellmed Charitable Foundation
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Wellmed Charitable Foundation
San Antonio, TX, US
•
501(c)3
•
EIN
20-5087010
•
WWW.WELLMEDCHARITABLEFOUNDATION.ORG
•
Regional Funder
Wellmed Charitable Foundation
Sign up to claim this org
San Antonio, TX, US
•
501(c)3
•
EIN
20-5087010
•
WWW.WELLMEDCHARITABLEFOUNDATION.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$5,309,333
Cash & Equivalents
79%
Receivables (Non-Related)
20%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$826,176
Other Liabilities
95%
Payables & Accruals
5%
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
$3,430,529
$4,218,150
+23%
Receivables (Non-Related)
$733,594
$1,066,710
+45%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$24,473
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$4,164,123
$5,309,333
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$23,554
$38,143
+62%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$711,071
$788,033
+11%
Total Liabilities
$734,625
$826,176
+12%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$3,429,498
+$4,483,157
+31%
Balance Sheet
