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FLORIDA HOSPITAL WATERMAN FOUNDATION INC
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FLORIDA HOSPITAL WATERMAN FOUNDATION INC
Tavares, FL, US
•
501(c)(3)
•
EIN
59-2330166
•
HTTPS://WWW.ADVENTHEALTH.COM/ADVENTHEALTH-FOUNDAT
•
Regional Funder
FLORIDA HOSPITAL WATERMAN FOUNDATION INC
Sign up to claim this org
Tavares, FL, US
•
501(c)(3)
•
EIN
59-2330166
•
HTTPS://WWW.ADVENTHEALTH.COM/ADVENTHEALTH-FOUNDAT
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$40,919,191
Investments
90%
Receivables (Non-Related)
8%
Cash & Equivalents
<1%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$169,656
Payables & Accruals
75%
Other Liabilities
25%
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
$588,400
$264,799
-55%
Receivables (Non-Related)
$2,713,872
$3,383,272
+25%
Related-Party Receivables
-
-
-
Inventories
$103,402
$143,034
+38%
Prepaid Expenses
$15,944
$39,819
+150%
Investments
$34,171,871
$36,998,267
+8%
Property, Plant, & Equipment (net)
$90,000
$90,000
+0%
Other Assets
-
-
-
Total Assets
$37,683,489
$40,919,191
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$145,473
$127,459
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$40,597
$42,197
+4%
Total Liabilities
$186,070
$169,656
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$5,900,948
$6,873,984
+16%
Unrestricted Net Assets
$31,596,471
$33,875,551
+7%
Net assets
2023
2024
Change
Net assets
+$37,497,419
+$40,749,535
+9%
Balance Sheet
