Logo for "PRAIRIE RIDGE HEALTH FOUNDATION INC"

PRAIRIE RIDGE HEALTH FOUNDATION INC

PRAIRIE RIDGE HEALTH FOUNDATION INC

Columbus, WI, US
501(c)(3)
EIN
39-1656161
Regional Funder
Logo for "PRAIRIE RIDGE HEALTH FOUNDATION INC"

PRAIRIE RIDGE HEALTH FOUNDATION INC

Columbus, WI, US
501(c)(3)
EIN
39-1656161
Regional Funder

Balance Sheet

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

$2,233,920

Investments
82%
Cash & Equivalents
18%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$22,534

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
$365,144
$404,417
+11%
Receivables (Non-Related)
$11,584
$5,000
-57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,321,828
$1,822,918
+38%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$935
$1,585
+70%
Total Assets
$1,699,491
$2,233,920
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$26,002
$22,534
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$26,002
$22,534
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$913,608
$1,273,460
+39%
Unrestricted Net Assets
$759,881
$937,926
+23%
Net assets
2023
2024
Change
Net assets
+$1,673,489
+$2,211,386
+32%
Balance Sheet
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