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Flaget Memorial Hospital Foundation

Flaget Memorial Hospital Foundation

Bardstown, KY, US
501(c)3
EIN
56-2351341
Regional Funder
Subordinate Organization
funder logo

Flaget Memorial Hospital Foundation

Bardstown, KY, US
501(c)3
EIN
56-2351341
Regional Funder
Subordinate Organization

Balance Sheet

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

$4,206,421

Investments
86%
Receivables (Non-Related)
11%
Cash & Equivalents
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$870,052

Other Liabilities
91%
Payables & Accruals
9%
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
$56,122
$101,902
+82%
Receivables (Non-Related)
$458,961
$480,046
+5%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
$5,122,591
$3,624,413
-29%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$60
-
Total Assets
$5,637,674
$4,206,421
-25%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$79,748
-
Grants Payable
-
$0
-
Deferred Revenue
$196,583
$0
-100%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
$133,091
$790,304
+494%
Total Liabilities
$329,674
$870,052
+164%
Net assets
2023
2024
Change
Restricted Net Assets
$1,222,280
$1,400,746
+15%
Unrestricted Net Assets
$4,085,720
$1,935,623
-53%
Net assets
2023
2024
Change
Net assets
+$5,308,000
+$3,336,369
-37%
Balance Sheet
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