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KALISPELL REGIONAL HEALTHCARE FOUNDATION
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KALISPELL REGIONAL HEALTHCARE FOUNDATION
Kalispell, MT, US
•
501(c)3
•
EIN
31-1703013
•
LOGAN.ORG/FOUNDATION
•
Regional Funder
KALISPELL REGIONAL HEALTHCARE FOUNDATION
Sign up to claim this org
Kalispell, MT, US
•
501(c)3
•
EIN
31-1703013
•
LOGAN.ORG/FOUNDATION
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Apr 1
Assets in
2024
(Year End)
$29,601,946
Investments
54%
Cash & Equivalents
44%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,906,645
Other Liabilities
99%
Custodial & Escrow Liabilities
1%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$24,749,935
$13,101,045
-47%
Receivables (Non-Related)
$1,215,515
$490,717
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$335,034
$16,010,184
+4679%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$26,300,484
$29,601,946
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$10,653
$888
-92%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$26,461
$26,461
+0%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,757,662
$1,879,296
-32%
Total Liabilities
$2,794,776
$1,906,645
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$21,483,530
$23,961,421
+12%
Unrestricted Net Assets
$2,022,178
$3,733,880
+85%
Net assets
2023
2024
Change
Net assets
+$23,505,708
+$27,695,301
+18%
Balance Sheet
