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Northwest Community Hospital Foundation
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Northwest Community Hospital Foundation
Arlington Heights, IL, US
•
501(c)3
•
EIN
36-3125193
•
endeavorhealth.org
•
Regional Funder
Northwest Community Hospital Foundation
Sign up to claim this org
Arlington Heights, IL, US
•
501(c)3
•
EIN
36-3125193
•
endeavorhealth.org
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$52,773,704
Investments
53%
Cash & Equivalents
37%
Receivables (Non-Related)
8%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$202,078
Payables & Accruals
65%
Other Liabilities
30%
Deferred Revenue
5%
Grants Payable
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
$16,220,234
$19,608,217
+21%
Receivables (Non-Related)
$1,616,332
$4,378,504
+171%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$49,279
$56,047
+14%
Investments
$25,052,618
$27,708,701
+11%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$2,967,657
$1,022,235
-66%
Total Assets
$45,906,120
$52,773,704
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$206,243
$131,154
-36%
Grants Payable
$0
$0
-
Deferred Revenue
$25,600
$9,500
-63%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$60,330
$61,424
+2%
Total Liabilities
$292,173
$202,078
-31%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$45,613,947
+$52,571,626
+15%
Balance Sheet
