Logo for "Hazelden Betty Ford Foundation"

Hazelden Betty Ford Foundation

Hazelden Betty Ford Foundation

Center City, MN, US
•
501(c)(3)
•
EIN
41-0682405
•
www.hazeldenbettyford.org
•
Hospital
Women Led
BIPOC Led
LGBTQ+ Led
Logo for "Hazelden Betty Ford Foundation"

Hazelden Betty Ford Foundation

Center City, MN, US
•
501(c)(3)
•
EIN
41-0682405
•
www.hazeldenbettyford.org
•
Hospital
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet

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

$607,233,437

Other Assets
38%
Investments
31%
Property, Plant, & Equipment (net)
22%
Receivables (Non-Related)
7%
Cash & Equivalents
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$257,650,314

Other Liabilities
66%
Tax-Exempt Bond Liabilities
17%
Payables & Accruals
10%
Notes Payable / Debt (Non-Related)
6%
Deferred Revenue
2%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,851,995
$7,823,004
0%
Receivables (Non-Related)
$48,086,601
$42,945,510
-11%
Related-Party Receivables
-
-
-
Inventories
$2,883,462
$2,551,292
-12%
Prepaid Expenses
$2,320,771
$2,476,594
+7%
Investments
$176,658,838
$190,248,424
+8%
Property, Plant, & Equipment (net)
$140,497,929
$132,388,083
-6%
Other Assets
$212,401,068
$228,800,530
+8%
Total Assets
$590,700,664
$607,233,437
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$24,319,733
$24,957,555
+3%
Grants Payable
-
-
-
Deferred Revenue
$5,427,555
$5,015,110
-8%
Tax-Exempt Bond Liabilities
$45,820,093
$43,448,428
-5%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$14,000,000
$15,000,000
+7%
Related-Party Payables
-
-
-
Other Liabilities
$153,901,163
$169,229,221
+10%
Total Liabilities
$243,468,544
$257,650,314
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$54,482,168
$52,672,320
-3%
Unrestricted Net Assets
$292,749,952
$296,910,803
+1%
Net assets
2023
2024
Change
Net assets
+$347,232,120
+$349,583,123
+1%
Balance Sheet
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