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ADVENTHEALTH FOUNDATION SHAWNEE MISSION

ADVENTHEALTH FOUNDATION SHAWNEE MISSION

Merriam, KS, US
501(c)3
EIN
48-0868859
Regional Funder
Subordinate Organization
Logo for "ADVENTHEALTH FOUNDATION SHAWNEE MISSION"

ADVENTHEALTH FOUNDATION SHAWNEE MISSION

Merriam, KS, US
501(c)3
EIN
48-0868859
Regional Funder
Subordinate Organization

Balance Sheet

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

$29,110,614

Investments
74%
Cash & Equivalents
19%
Receivables (Non-Related)
5%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$450,253

Other Liabilities
>99%
Payables & Accruals
0%
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
$5,570,048
$5,461,905
-2%
Receivables (Non-Related)
$1,808,168
$1,576,213
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$19,142,675
$21,576,844
+13%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$457,262
$495,652
+8%
Total Assets
$26,978,153
$29,110,614
+8%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$405,182
$450,253
+11%
Total Liabilities
$405,182
$450,253
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$26,273,679
$28,221,808
+7%
Unrestricted Net Assets
$299,292
$438,553
+47%
Net assets
2023
2024
Change
Net assets
+$26,572,971
+$28,660,361
+8%
Balance Sheet
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