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DALY HOSPITAL FOUNDATION INC
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DALY HOSPITAL FOUNDATION INC
Hamilton, MT, US
•
501(c)3
•
EIN
36-3766000
•
WWW.BITTERROOTHEALTH.ORG
•
Single Organization Support
Regional Funder
DALY HOSPITAL FOUNDATION INC
Sign up to claim this org
Hamilton, MT, US
•
501(c)3
•
EIN
36-3766000
•
WWW.BITTERROOTHEALTH.ORG
•
Single Organization Support
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,759,840
Investments
85%
Cash & Equivalents
10%
Inventories
2%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$176,793
Other Liabilities
56%
Payables & Accruals
43%
Deferred Revenue
2%
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
$315,000
$174,057
-45%
Receivables (Non-Related)
$715,951
$15,000
-98%
Related-Party Receivables
-
-
-
Inventories
$38,847
$34,492
-11%
Prepaid Expenses
$28,777
$23,200
-19%
Investments
$2,439,667
$1,503,174
-38%
Property, Plant, & Equipment (net)
$1,580
$9,917
+528%
Other Assets
-
-
-
Total Assets
$3,539,822
$1,759,840
-50%
Liabilities
2023
2024
Change
Payables & Accruals
$92,927
$75,332
-19%
Grants Payable
-
-
-
Deferred Revenue
$100
$2,900
+2800%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$87,217
$98,561
+13%
Total Liabilities
$180,244
$176,793
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$3,011,522
$1,251,282
-58%
Unrestricted Net Assets
$348,056
$331,765
-5%
Net assets
2023
2024
Change
Net assets
+$3,359,578
+$1,583,047
-53%
Balance Sheet
