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HEALTHCARE FOUNDATION OF WILSON

HEALTHCARE FOUNDATION OF WILSON

Wilson, NC, US
501(c)3
EIN
56-6024172
Hospital
Regional Funder
funder logo

HEALTHCARE FOUNDATION OF WILSON

Wilson, NC, US
501(c)3
EIN
56-6024172
Hospital
Regional Funder

Balance Sheet

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

$203,675,231

Investments
98%
Cash & Equivalents
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$594,058

Grants Payable
63%
Other Liabilities
28%
Payables & Accruals
9%
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
$670,281
$1,916,711
+186%
Receivables (Non-Related)
$261,235
$268,315
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,167
$22,239
+57%
Investments
$182,080,799
$199,787,584
+10%
Property, Plant, & Equipment (net)
$59,510
$52,063
-13%
Other Assets
$1,790,579
$1,628,319
-9%
Total Assets
$184,876,571
$203,675,231
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$264,210
$54,739
-79%
Grants Payable
$1,483,575
$375,258
-75%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$271,407
$164,061
-40%
Total Liabilities
$2,019,192
$594,058
-71%
Net assets
2023
2024
Change
Restricted Net Assets
$59,862
$54,593
-9%
Unrestricted Net Assets
$182,797,517
$203,026,580
+11%
Net assets
2023
2024
Change
Net assets
+$182,857,379
+$203,081,173
+11%
Balance Sheet
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