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Froedtert West Bend Hospital Foundation Inc

Froedtert West Bend Hospital Foundation Inc

West Bend, WI, US
501(c)3
EIN
39-2034296
Community Foundation
Regional Funder
funder logo

Froedtert West Bend Hospital Foundation Inc

West Bend, WI, US
501(c)3
EIN
39-2034296
Community Foundation
Regional Funder

Balance Sheet

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

$25,011,797

Investments
99%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$355,819

Other Liabilities
>99%
Payables & Accruals
0%
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
$251,578
$256,183
+2%
Receivables (Non-Related)
$22,662
$20,766
-8%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$23,056,540
$24,734,848
+7%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$23,330,780
$25,011,797
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$0
-
-
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
$402,357
$355,819
-12%
Total Liabilities
$402,357
$355,819
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$420,477
$420,477
+0%
Unrestricted Net Assets
$22,507,946
$24,235,501
+8%
Net assets
2023
2024
Change
Net assets
+$22,928,423
+$24,655,978
+8%
Balance Sheet
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