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Indiana University Health Ball Memorial Hospital Foundation Inc
Closed

Indiana University Health Ball Memorial Hospital Foundation Inc
Closed

INDIANAPOLIS, IN, US
501(c)3
EIN
31-1111784
Regional Funder
funder logo

Indiana University Health Ball Memorial Hospital Foundation Inc
Closed

INDIANAPOLIS, IN, US
501(c)3
EIN
31-1111784
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2020. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.

Assets in 2019 (Year End)

$84,679,105

Investments
80%
Property, Plant, & Equipment (net)
10%
Other Assets
5%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2019 (Year End)

$258,667

Payables & Accruals
93%
Notes Payable / Debt (Non-Related)
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2019
2020
Change
Cash & Equivalents
$3,724,032
$0
-100%
Receivables (Non-Related)
$187,361
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$35,275
$0
-100%
Investments
$68,106,299
$0
-100%
Property, Plant, & Equipment (net)
$8,074,567
$0
-100%
Other Assets
$4,551,571
$0
-100%
Total Assets
$84,679,105
$0
-100%
Liabilities
2019
2020
Change
Payables & Accruals
$241,716
$0
-100%
Grants Payable
$0
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$16,951
$0
-100%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$258,667
$0
-100%
Net assets
2019
2020
Change
Restricted Net Assets
$17,598,967
$0
-100%
Unrestricted Net Assets
$66,821,470
$0
-100%
Net assets
2019
2020
Change
Net assets
+$84,420,437
+$0
-100%
Balance Sheet
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