Logo for "NEBRASKA METHODIST HOSPITAL FOUNDATION"

NEBRASKA METHODIST HOSPITAL FOUNDATION

NEBRASKA METHODIST HOSPITAL FOUNDATION

Omaha, NE, US
501(c)3
EIN
47-0595345
Regional Funder
Logo for "NEBRASKA METHODIST HOSPITAL FOUNDATION"

NEBRASKA METHODIST HOSPITAL FOUNDATION

Omaha, NE, US
501(c)3
EIN
47-0595345
Regional Funder

Balance Sheet

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

$175,468,613

Investments
88%
Cash & Equivalents
6%
Receivables (Non-Related)
5%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,880,360

Other Liabilities
87%
Payables & Accruals
13%
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
$9,547,654
$10,891,401
+14%
Receivables (Non-Related)
$7,530,634
$9,372,901
+24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,944
$3,969
+104%
Investments
$144,586,421
$154,188,892
+7%
Property, Plant, & Equipment (net)
$154,893
$133,425
-14%
Other Assets
$971,344
$878,025
-10%
Total Assets
$162,792,890
$175,468,613
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$455,873
$242,905
-47%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,487,473
$1,637,455
+10%
Total Liabilities
$1,943,346
$1,880,360
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$27,095,940
$28,787,405
+6%
Unrestricted Net Assets
$133,753,604
$144,800,848
+8%
Net assets
2023
2024
Change
Net assets
+$160,849,544
+$173,588,253
+8%
Balance Sheet
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