funder logo

CHESTER COUNTY HOSPITAL FOUNDATION

CHESTER COUNTY HOSPITAL FOUNDATION

West Chester, PA, US
501(c)3
EIN
23-2267407
Regional Funder
funder logo

CHESTER COUNTY HOSPITAL FOUNDATION

West Chester, PA, US
501(c)3
EIN
23-2267407
Regional Funder

Balance Sheet

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

$11,931,002

Investments
56%
Cash & Equivalents
36%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,950,591

Other Liabilities
92%
Payables & Accruals
8%
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
$4,086,800
$4,254,193
+4%
Receivables (Non-Related)
$2,126,308
$951,783
-55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,194
$56,985
+1259%
Investments
$5,959,430
$6,668,041
+12%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$12,176,732
$11,931,002
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$112,013
$146,351
+31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,030,182
$1,804,240
-11%
Total Liabilities
$2,142,195
$1,950,591
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$2,116,928
$946,351
-55%
Unrestricted Net Assets
$7,917,609
$9,034,060
+14%
Net assets
2023
2024
Change
Net assets
+$10,034,537
+$9,980,411
-1%
Balance Sheet
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