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WOOSTER COMMUNITY HOSPITAL FOUNDATION
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WOOSTER COMMUNITY HOSPITAL FOUNDATION
Wooster, OH, US
•
501(c)3
•
EIN
34-1785051
•
WOOSTERHOSPITAL.ORG/COMMUNITY/GIFT-DONATION-FORM/
WOOSTER COMMUNITY HOSPITAL FOUNDATION
Sign up to claim this org
Wooster, OH, US
•
501(c)3
•
EIN
34-1785051
•
WOOSTERHOSPITAL.ORG/COMMUNITY/GIFT-DONATION-FORM/
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$12,653,742
Investments
39%
Cash & Equivalents
25%
Receivables (Non-Related)
21%
Other Assets
11%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$5,190,730
Payables & Accruals
78%
Other Liabilities
22%
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%
Assets
2023
2024
Change
Cash & Equivalents
$7,642,301
$3,148,319
-59%
Receivables (Non-Related)
$2,084,605
$2,621,450
+26%
Related-Party Receivables
-
-
-
Inventories
$6,414
$4,728
-26%
Prepaid Expenses
$147,425
$162,012
+10%
Investments
$785,751
$4,960,714
+531%
Property, Plant, & Equipment (net)
$423,371
$403,915
-5%
Other Assets
$941,533
$1,352,604
+44%
Total Assets
$12,031,400
$12,653,742
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$4,663,584
$4,040,978
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$1,149,752
-
Total Liabilities
$4,663,584
$5,190,730
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$68,340
$0
-100%
Unrestricted Net Assets
$7,299,476
$7,463,012
+2%
Net assets
2023
2024
Change
Net assets
+$7,367,816
+$7,463,012
+1%
Balance Sheet