SERVICE EMPLOYEES INTERNATIONAL UNION HEALTHCARE MINNESOTA
Pub 78

SERVICE EMPLOYEES INTERNATIONAL UNION HEALTHCARE MINNESOTA
Pub 78

St. Paul, MN, US
501(c)
EIN
41-0489430
Subordinate Organization

SERVICE EMPLOYEES INTERNATIONAL UNION HEALTHCARE MINNESOTA
Pub 78

St. Paul, MN, US
501(c)
EIN
41-0489430
Subordinate Organization

Balance Sheet

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

$2,244,621

Cash & Equivalents
62%
Other Assets
35%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$23,248

Other Liabilities
71%
Payables & Accruals
29%
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
$1,296,049
$1,396,209
+8%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$79,254
$72,334
-9%
Other Assets
$741,378
$776,078
+5%
Total Assets
$2,116,681
$2,244,621
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$3,436
$6,687
+95%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$23,089
$16,561
-28%
Total Liabilities
$26,525
$23,248
-12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,090,156
$2,221,373
+6%
Net assets
2023
2024
Change
Net assets
+$2,090,156
+$2,221,373
+6%
Balance Sheet
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