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CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION INC

CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION INC

Milwaukee, WI, US
501(c)3
EIN
39-1500075
Fund Raising & Fund Distribution
Regional Funder
funder logo

CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION INC

Milwaukee, WI, US
501(c)3
EIN
39-1500075
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

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

$1,715,742,565

Investments
80%
Other Assets
20%
Receivables (Non-Related)
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$161,381,184

Other Liabilities
98%
Payables & Accruals
2%
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
$4,094,456
$2,102,181
-49%
Receivables (Non-Related)
$2,870,754
$3,258,635
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$624,916
$568,509
-9%
Investments
$1,217,553,986
$1,364,263,506
+12%
Property, Plant, & Equipment (net)
$367,918
$309,821
-16%
Other Assets
$329,101,786
$345,239,913
+5%
Total Assets
$1,554,613,816
$1,715,742,565
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$2,853,308
$2,913,121
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$151,147,035
$158,468,063
+5%
Total Liabilities
$154,000,343
$161,381,184
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$328,963,006
$345,057,532
+5%
Unrestricted Net Assets
$1,071,650,467
$1,209,303,849
+13%
Net assets
2023
2024
Change
Net assets
+$1,400,613,473
+$1,554,361,381
+11%
Balance Sheet
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