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Memorial Hospital of Burlington Community Foundation
Revoked
Pub 78
Sign up to claim this org
Memorial Hospital of Burlington Community Foundation
Revoked
Pub 78
Elkhorn, WI, US
•
501(c)3
•
EIN
39-1567712
•
Community Foundation
Regional Funder
Memorial Hospital of Burlington Community Foundation
Revoked
Pub 78
Sign up to claim this org
Elkhorn, WI, US
•
501(c)3
•
EIN
39-1567712
•
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2016
(Year End)
$989,186
Cash & Equivalents
95%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2016
(Year End)
$51,619
Deferred Revenue
>99%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2015
2016
Change
Cash & Equivalents
$194,938
$938,038
+381%
Receivables (Non-Related)
$56,556
$48,999
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,103,957
-
-
Property, Plant, & Equipment (net)
$2,930
$2,149
-27%
Other Assets
-
-
-
Total Assets
$1,358,381
$989,186
-27%
Liabilities
2015
2016
Change
Payables & Accruals
-
$313
-
Grants Payable
$333,333
-
-
Deferred Revenue
$59,980
$51,306
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$393,313
$51,619
-87%
Net assets
2015
2016
Change
Restricted Net Assets
$120,364
$195,204
+62%
Unrestricted Net Assets
$844,704
$742,363
-12%
Net assets
2015
2016
Change
Net assets
+$965,068
+$937,567
-3%
Balance Sheet
