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Barrett Hospital Foundation Inc
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Barrett Hospital Foundation Inc
Dillon, MT, US
•
501(c)(3)
•
EIN
36-3597000
•
Barretthospital.org/foundation
•
Single Organization Support
Regional Funder
Barrett Hospital Foundation Inc
Sign up to claim this org
Dillon, MT, US
•
501(c)(3)
•
EIN
36-3597000
•
Barretthospital.org/foundation
•
Single Organization Support
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in
2024
(Year End)
$6,332,939
Investments
82%
Cash & Equivalents
17%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$357,565
$1,105,668
+209%
Receivables (Non-Related)
$353,574
$33,993
-90%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,449
$1,873
-24%
Investments
$4,405,101
$5,191,405
+18%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$5,118,689
$6,332,939
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$25,161
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
$7,650
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$32,811
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$4,640,228
$5,827,865
+26%
Unrestricted Net Assets
$445,650
$505,074
+13%
Net assets
2023
2024
Change
Net assets
+$5,085,878
+$6,332,939
+25%
Balance Sheet
