Logo for "St Luke's Health Care Foundation"

St Luke's Health Care Foundation

St Luke's Health Care Foundation

Wheaton, IL, US
501(c)3
EIN
36-4532820
Single Organization Support
Logo for "St Luke's Health Care Foundation"

St Luke's Health Care Foundation

Wheaton, IL, US
501(c)3
EIN
36-4532820
Single Organization Support

Balance Sheet

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

$6,692,730

Cash & Equivalents
92%
Receivables (Non-Related)
5%
Investments
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$85,804

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,419,410
$6,162,033
+80%
Receivables (Non-Related)
$350,365
$350,463
+0%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$171,984
$180,234
+5%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$3,941,759
$6,692,730
+70%
Liabilities
2023
2024
Change
Payables & Accruals
$63,697
$85,804
+35%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$63,697
$85,804
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$3,474,706
$6,221,662
+79%
Unrestricted Net Assets
$403,356
$385,264
-4%
Net assets
2023
2024
Change
Net assets
+$3,878,062
+$6,606,926
+70%
Balance Sheet
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