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CENTRACARE HEALTH FOUNDATION
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CENTRACARE HEALTH FOUNDATION
ST. CLOUD, MN, US
•
501(c)(3)
•
EIN
41-1855173
•
WWW.CENTRACARE.COM/FOUNDATION
•
DAF Sponsor
Regional Funder
CENTRACARE HEALTH FOUNDATION
Sign up to claim this org
ST. CLOUD, MN, US
•
501(c)(3)
•
EIN
41-1855173
•
WWW.CENTRACARE.COM/FOUNDATION
•
DAF Sponsor
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$88,754,200
Investments
89%
Receivables (Non-Related)
7%
Cash & Equivalents
2%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$5,069,294
Payables & Accruals
98%
Other Liabilities
2%
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
$5,447,065
$1,929,653
-65%
Receivables (Non-Related)
$3,428,940
$6,354,315
+85%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$70,371,289
$79,165,443
+12%
Property, Plant, & Equipment (net)
$3,753
$0
-100%
Other Assets
$1,216,708
$1,304,789
+7%
Total Assets
$80,467,755
$88,754,200
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$2,133,205
$4,971,375
+133%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$152,219
$97,919
-36%
Total Liabilities
$2,285,424
$5,069,294
+122%
Net assets
2023
2024
Change
Restricted Net Assets
$7,838,109
$11,656,009
+49%
Unrestricted Net Assets
$70,344,222
$72,028,897
+2%
Net assets
2023
2024
Change
Net assets
+$78,182,331
+$83,684,906
+7%
Balance Sheet
