Logo for "CARROLL HOSPITAL CENTER FOUNDATION INC"

CARROLL HOSPITAL CENTER FOUNDATION INC

CARROLL HOSPITAL CENTER FOUNDATION INC

WESTMINSTER, MD, US
501(c)(3)
EIN
52-1115038
Regional Funder
Logo for "CARROLL HOSPITAL CENTER FOUNDATION INC"

CARROLL HOSPITAL CENTER FOUNDATION INC

WESTMINSTER, MD, US
501(c)(3)
EIN
52-1115038
Regional Funder

Balance Sheet

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

$110,879,822

Investments
94%
Receivables (Non-Related)
4%
Cash & Equivalents
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,013,044

Other Liabilities
>99%
Payables & Accruals
<1%
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
$1,406,111
$2,596,925
+85%
Receivables (Non-Related)
$3,057,728
$4,002,356
+31%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,100
$7,682
+51%
Investments
$99,176,821
$104,260,757
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$12,591
$12,102
-4%
Total Assets
$103,658,351
$110,879,822
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$361
$5,554
+1439%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$942,434
$1,007,490
+7%
Total Liabilities
$942,795
$1,013,044
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$58,492,748
$59,747,945
+2%
Unrestricted Net Assets
$44,222,808
$50,118,833
+13%
Net assets
2023
2024
Change
Net assets
+$102,715,556
+$109,866,778
+7%
Balance Sheet
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