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MEMORIAL FOUNDATION OF ALLEN HOSPITAL
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MEMORIAL FOUNDATION OF ALLEN HOSPITAL
Waterloo, IA, US
•
501(c)3
•
EIN
42-1201138
•
WWW.UNITYPOINT.ORG/WATERLOO/FOUNDATION
•
Regional Funder
MEMORIAL FOUNDATION OF ALLEN HOSPITAL
Sign up to claim this org
Waterloo, IA, US
•
501(c)3
•
EIN
42-1201138
•
WWW.UNITYPOINT.ORG/WATERLOO/FOUNDATION
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$27,533,857
Investments
72%
Receivables (Non-Related)
20%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$246,854
Payables & Accruals
84%
Other Liabilities
16%
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
$2,299,323
$1,475,160
-36%
Receivables (Non-Related)
$4,618,043
$5,396,952
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$17,004,908
$19,834,539
+17%
Property, Plant, & Equipment (net)
$619,473
$619,473
+0%
Other Assets
$344,469
$207,733
-40%
Total Assets
$24,886,216
$27,533,857
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$159,613
$206,932
+30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,381
$39,922
+160%
Total Liabilities
$174,994
$246,854
+41%
Net assets
2023
2024
Change
Restricted Net Assets
$22,441,250
$24,772,652
+10%
Unrestricted Net Assets
$2,269,972
$2,514,351
+11%
Net assets
2023
2024
Change
Net assets
+$24,711,222
+$27,287,003
+10%
Balance Sheet
