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Froedtert Hospital Foundation Inc

Froedtert Hospital Foundation Inc

MILWAUKEE, WI, US
501(c)(3)
EIN
39-1431192
Single Organization Support
Regional Funder
funder logo

Froedtert Hospital Foundation Inc

MILWAUKEE, WI, US
501(c)(3)
EIN
39-1431192
Single Organization Support
Regional Funder

Balance Sheet

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

$34,350,056

Investments
84%
Receivables (Non-Related)
11%
Cash & Equivalents
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$141,133

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
$657,420
$1,525,905
+132%
Receivables (Non-Related)
$3,718,559
$3,946,015
+6%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$26,300,242
$28,878,136
+10%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$30,676,221
$34,350,056
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$164,561
$141,133
-14%
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
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$164,561
$141,133
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$12,893,988
$14,163,465
+10%
Unrestricted Net Assets
$17,617,672
$20,045,458
+14%
Net assets
2023
2024
Change
Net assets
+$30,511,660
+$34,208,923
+12%
Balance Sheet
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