SEIU HEALTHCARE ILLINOIS & INDIANA
Pub 78

SEIU HEALTHCARE ILLINOIS & INDIANA
Pub 78

Chicago, IL, US
501(c)
EIN
26-2160104
Subordinate Organization

SEIU HEALTHCARE ILLINOIS & INDIANA
Pub 78

Chicago, IL, US
501(c)
EIN
26-2160104
Subordinate Organization

Balance Sheet

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

$40,671,768

Cash & Equivalents
56%
Property, Plant, & Equipment (net)
43%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$11,882,126

Notes Payable / Debt (Non-Related)
94%
Other Liabilities
3%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$22,729,105
$22,887,121
+1%
Receivables (Non-Related)
-$4,823
$6,420
-233%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$122,586
$89,913
-27%
Investments
-
-
-
Property, Plant, & Equipment (net)
$18,215,738
$17,681,642
-3%
Other Assets
$10,682
$6,672
-38%
Total Assets
$41,073,288
$40,671,768
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$348,429
$331,401
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$11,543,479
$11,210,816
-3%
Related-Party Payables
-
-
-
Other Liabilities
$484,762
$339,909
-30%
Total Liabilities
$12,376,670
$11,882,126
-4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$28,696,618
$28,789,642
+0%
Net assets
2023
2024
Change
Net assets
+$28,696,618
+$28,789,642
+0%
Balance Sheet
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