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AULTMAN HEALTH FOUNDATION GROUP RETURN
Sign up to claim this org
AULTMAN HEALTH FOUNDATION GROUP RETURN
Canton, OH, US
•
501(c)3
•
EIN
32-0483994
•
WWW.AULTMAN.ORG
•
School
Hospital
Regional Funder
•
Subordinate Organization
AULTMAN HEALTH FOUNDATION GROUP RETURN
Sign up to claim this org
Canton, OH, US
•
501(c)3
•
EIN
32-0483994
•
WWW.AULTMAN.ORG
•
School
Hospital
Regional Funder
•
Subordinate Organization
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$545,636,968
Property, Plant, & Equipment (net)
48%
Receivables (Non-Related)
23%
Other Assets
13%
Cash & Equivalents
11%
Investments
2%
Prepaid Expenses
1%
Inventories
1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$125,360,982
Payables & Accruals
81%
Notes Payable / Debt (Non-Related)
15%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$78,761,107
$60,945,087
-23%
Receivables (Non-Related)
$123,897,188
$126,572,203
+2%
Related-Party Receivables
-
-
-
Inventories
$7,174,272
$7,041,938
-2%
Prepaid Expenses
$11,144,275
$7,866,395
-29%
Investments
$9,638,842
$9,165,568
-5%
Property, Plant, & Equipment (net)
$266,938,302
$260,655,281
-2%
Other Assets
$50,851,230
$73,390,496
+44%
Total Assets
$548,405,216
$545,636,968
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$127,237,285
$101,428,694
-20%
Grants Payable
-
-
-
Deferred Revenue
$6,465,689
$5,213,539
-19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$20,078,647
$18,718,749
-7%
Related-Party Payables
-
-
-
Other Liabilities
$3,094,992
$0
-100%
Total Liabilities
$156,876,613
$125,360,982
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$11,519,287
$11,589,037
+1%
Unrestricted Net Assets
$380,009,316
$408,686,949
+8%
Net assets
2023
2024
Change
Net assets
+$391,528,603
+$420,275,986
+7%
Balance Sheet