Logo for "NORWEGIAN AMERICAN HOSPITAL FOUNDATION"

NORWEGIAN AMERICAN HOSPITAL FOUNDATION

NORWEGIAN AMERICAN HOSPITAL FOUNDATION

Chicago, IL, US
501(c)(3)
EIN
36-3257131
Regional Funder
Logo for "NORWEGIAN AMERICAN HOSPITAL FOUNDATION"

NORWEGIAN AMERICAN HOSPITAL FOUNDATION

Chicago, IL, US
501(c)(3)
EIN
36-3257131
Regional Funder

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$7,760,306

Cash & Equivalents
88%
Receivables (Non-Related)
12%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,458,675

Other Liabilities
94%
Payables & Accruals
6%
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
$5,380,605
$6,828,638
+27%
Receivables (Non-Related)
$1,609,314
$931,668
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$6,989,919
$7,760,306
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$64
$85,673
+133764%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,685
$1,373,002
+9933%
Total Liabilities
$13,749
$1,458,675
+10509%
Net assets
2023
2024
Change
Restricted Net Assets
$5,242,904
$3,895,822
-26%
Unrestricted Net Assets
$1,733,266
$2,405,809
+39%
Net assets
2023
2024
Change
Net assets
+$6,976,170
+$6,301,631
-10%
Balance Sheet
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