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ST FRANCIS HOME OF FOND DU LAC WISCONSIN INC
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ST FRANCIS HOME OF FOND DU LAC WISCONSIN INC
Fond Du Lac, WI, US
•
501(c)3
•
EIN
39-1029998
•
HTTPS://WWW.SSMHEALTH.COM/LOCATIONS/LOCATION-DETA
•
Subordinate Organization
ST FRANCIS HOME OF FOND DU LAC WISCONSIN INC
Sign up to claim this org
Fond Du Lac, WI, US
•
501(c)3
•
EIN
39-1029998
•
HTTPS://WWW.SSMHEALTH.COM/LOCATIONS/LOCATION-DETA
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$14,595,304
Property, Plant, & Equipment (net)
89%
Receivables (Non-Related)
10%
Inventories
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$6,950,128
Other Liabilities
81%
Payables & Accruals
18%
Deferred Revenue
<1%
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
$10,304
$10,477
+2%
Receivables (Non-Related)
$1,778,612
$1,493,918
-16%
Related-Party Receivables
-
-
-
Inventories
$63,881
$111,021
+74%
Prepaid Expenses
-
-
-
Investments
$2,591,096
-
-
Property, Plant, & Equipment (net)
$13,621,743
$12,979,888
-5%
Other Assets
-
-
-
Total Assets
$18,065,636
$14,595,304
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$1,376,373
$1,245,760
-9%
Grants Payable
-
-
-
Deferred Revenue
$414,705
$54,300
-87%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,959,514
$5,650,068
-5%
Total Liabilities
$7,750,592
$6,950,128
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$2,591,096
$0
-100%
Unrestricted Net Assets
$7,723,948
$7,645,176
-1%
Net assets
2023
2024
Change
Net assets
+$10,315,044
+$7,645,176
-26%
Balance Sheet