Logo for "FRIENDS OF UNIVERSITY OF WISCONSIN HOSPITAL AND CLINICS INC"

FRIENDS OF UNIVERSITY OF WISCONSIN HOSPITAL AND CLINICS INC

FRIENDS OF UNIVERSITY OF WISCONSIN HOSPITAL AND CLINICS INC

MADISON, WI, US
501(c)(3)
EIN
51-0137187
Regional Funder
Logo for "FRIENDS OF UNIVERSITY OF WISCONSIN HOSPITAL AND CLINICS INC"

FRIENDS OF UNIVERSITY OF WISCONSIN HOSPITAL AND CLINICS INC

MADISON, WI, US
501(c)(3)
EIN
51-0137187
Regional Funder

Balance Sheet

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

$278,867

Cash & Equivalents
87%
Receivables (Non-Related)
8%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$980

Grants Payable
>99%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$267,807
$243,919
-9%
Receivables (Non-Related)
$61,850
$23,130
-63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,938
$11,818
+302%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$332,595
$278,867
-16%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$22,244
$980
-96%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$22,244
$980
-96%
Net assets
2023
2024
Change
Restricted Net Assets
-
$6,500
-
Unrestricted Net Assets
$310,351
$271,387
-13%
Net assets
2023
2024
Change
Net assets
+$310,351
+$277,887
-10%
Balance Sheet
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