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MONROE CLINIC AND HOSPITAL FOUNDATION
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MONROE CLINIC AND HOSPITAL FOUNDATION
Monroe, WI, US
•
501(c)3
•
EIN
20-5769038
•
WWW.GIVETOSSMHEALTH.ORG/FOUNDATIONS/WISCONSIN/MON
•
Single Organization Support
Regional Funder
MONROE CLINIC AND HOSPITAL FOUNDATION
Sign up to claim this org
Monroe, WI, US
•
501(c)3
•
EIN
20-5769038
•
WWW.GIVETOSSMHEALTH.ORG/FOUNDATIONS/WISCONSIN/MON
•
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:
Jan 1
Assets in
2024
(Year End)
$11,337,798
Investments
97%
Cash & Equivalents
3%
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)
$182,166
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
$518,629
$371,860
-28%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$10,142,031
$10,965,938
+8%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$10,660,660
$11,337,798
+6%
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
$2,499
$182,166
+7190%
Total Liabilities
$2,499
$182,166
+7190%
Net assets
2023
2024
Change
Restricted Net Assets
$9,100,927
$9,211,208
+1%
Unrestricted Net Assets
$1,557,234
$1,944,424
+25%
Net assets
2023
2024
Change
Net assets
+$10,658,161
+$11,155,632
+5%
Balance Sheet
