funder logo

Carle Community Health Corporation

Carle Community Health Corporation

Urbana, IL, US
501(c)3
EIN
36-4458371
Single Organization Support
Regional Funder
funder logo

Carle Community Health Corporation

Urbana, IL, US
501(c)3
EIN
36-4458371
Single Organization Support
Regional Funder

Balance Sheet

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

$92,555,335

Investments
83%
Cash & Equivalents
10%
Other Assets
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$3,274,548

Other Liabilities
>99%
Payables & Accruals
0%
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
$9,421,738
$9,510,744
+1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$77,230,585
$76,495,495
-1%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$6,549,096
-
Total Assets
$86,652,323
$92,555,335
+7%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$3,274,548
-
Total Liabilities
$0
$3,274,548
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$86,652,323
$89,280,787
+3%
Net assets
2023
2024
Change
Net assets
+$86,652,323
+$89,280,787
+3%
Balance Sheet
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