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LANKENAU MEDICAL CENTER FOUNDATION

LANKENAU MEDICAL CENTER FOUNDATION

WYNNEWOOD, PA, US
•
501(c)(3)
•
EIN
23-2176723
•
WWW.MAINLINEHEALTH.ORG
•
Fund Raising & Fund Distribution
Hospital
Regional Funder
funder logo

LANKENAU MEDICAL CENTER FOUNDATION

WYNNEWOOD, PA, US
•
501(c)(3)
•
EIN
23-2176723
•
WWW.MAINLINEHEALTH.ORG
•
Fund Raising & Fund Distribution
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Balance Sheet

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

$499,235,491

Investments
95%
Other Assets
2%
Receivables (Non-Related)
2%
Cash & Equivalents
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$1,977,799

Other Liabilities
98%
Payables & Accruals
2%
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
$2,031,878
$2,355,954
+16%
Receivables (Non-Related)
$11,865,272
$11,235,454
-5%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$420,417,610
$472,911,372
+12%
Property, Plant, & Equipment (net)
$950,000
$950,000
+0%
Other Assets
$11,391,730
$11,782,711
+3%
Total Assets
$446,656,490
$499,235,491
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$78,329
$47,141
-40%
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
$708,540
$1,930,658
+172%
Total Liabilities
$786,869
$1,977,799
+151%
Net assets
2023
2024
Change
Restricted Net Assets
$197,817,524
$218,854,028
+11%
Unrestricted Net Assets
$248,052,097
$278,403,664
+12%
Net assets
2023
2024
Change
Net assets
+$445,869,621
+$497,257,692
+12%
Balance Sheet
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