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LUTHERAN MEDICAL CENTER FOUNDATION
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LUTHERAN MEDICAL CENTER FOUNDATION
Wheat Ridge, CO, US
•
501(c)3
•
EIN
20-8846152
•
SEE SCHEDULE O
•
Single Organization Support
Hospital
Regional Funder
LUTHERAN MEDICAL CENTER FOUNDATION
Sign up to claim this org
Wheat Ridge, CO, US
•
501(c)3
•
EIN
20-8846152
•
SEE SCHEDULE O
•
Single Organization Support
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
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Grants Given
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$21,503,671
Investments
91%
Cash & Equivalents
5%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$650,503
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
$743,502
$1,014,031
+36%
Receivables (Non-Related)
$1,901,247
$835,291
-56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$19,204,141
$19,654,349
+2%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$21,848,890
$21,503,671
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,268
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$65,828
$650,503
+888%
Total Liabilities
$67,096
$650,503
+870%
Net assets
2023
2024
Change
Restricted Net Assets
$17,323,450
$15,608,395
-10%
Unrestricted Net Assets
$4,458,344
$5,244,773
+18%
Net assets
2023
2024
Change
Net assets
+$21,781,794
+$20,853,168
-4%
Balance Sheet
