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MEMORIAL HOSPITAL AND COMMUNITY HEALTH FOUNDATION INC

MEMORIAL HOSPITAL AND COMMUNITY HEALTH FOUNDATION INC

Antigo, WI, US
501(c)(3)
EIN
39-1304761
Regional Funder
funder logo

MEMORIAL HOSPITAL AND COMMUNITY HEALTH FOUNDATION INC

Antigo, WI, US
501(c)(3)
EIN
39-1304761
Regional Funder

Balance Sheet

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

$4,104,561

Investments
95%
Cash & Equivalents
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
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
$272,279
$198,861
-27%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,534,367
$3,905,700
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,806,646
$4,104,561
+8%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$0
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
$2,173,342
$2,236,005
+3%
Unrestricted Net Assets
$1,633,304
$1,868,556
+14%
Net assets
2023
2024
Change
Net assets
+$3,806,646
+$4,104,561
+8%
Balance Sheet
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