Logo for "THE KNOX COMMUNITY HOSPITAL FOUNDATION"

THE KNOX COMMUNITY HOSPITAL FOUNDATION

THE KNOX COMMUNITY HOSPITAL FOUNDATION

Mount Vernon, OH, US
501(c)3
EIN
31-1081020
Regional Funder
Logo for "THE KNOX COMMUNITY HOSPITAL FOUNDATION"

THE KNOX COMMUNITY HOSPITAL FOUNDATION

Mount Vernon, OH, US
501(c)3
EIN
31-1081020
Regional Funder

Balance Sheet

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

$1,652,255

Investments
37%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
29%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,596

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$357,088
$486,027
+36%
Receivables (Non-Related)
$8,750
$8,750
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$489,050
$607,478
+24%
Property, Plant, & Equipment (net)
$550,000
$550,000
+0%
Other Assets
-
-
-
Total Assets
$1,404,888
$1,652,255
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$355
$2,596
+631%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$355
$2,596
+631%
Net assets
2023
2024
Change
Restricted Net Assets
$315,473
$363,695
+15%
Unrestricted Net Assets
$1,089,060
$1,285,964
+18%
Net assets
2023
2024
Change
Net assets
+$1,404,533
+$1,649,659
+17%
Balance Sheet
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