Norwalk Hospital Foundation
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$164,227,064
Other Assets
85%
Receivables (Non-Related)
14%
Cash & Equivalents
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$710,230
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
$698,318
$1,768,440
+153%
Receivables (Non-Related)
$29,066,261
$23,086,089
-21%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,631
$0
-100%
Other Assets
$125,188,899
$139,372,535
+11%
Total Assets
$154,963,109
$164,227,064
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$5,429
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$4,671,474
$710,230
-85%
Total Liabilities
$4,676,903
$710,230
-85%
Net assets
2023
2024
Change
Restricted Net Assets
$77,795,400
$80,198,328
+3%
Unrestricted Net Assets
$72,490,806
$83,318,506
+15%
Net assets
2023
2024
Change
Net assets
+$150,286,206
+$163,516,834
+9%
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