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KY HOSPITAL RESEARCH & EDUCATION FOUNDATION INC

KY HOSPITAL RESEARCH & EDUCATION FOUNDATION INC

Louisville, KY, US
501(c)3
EIN
61-6052378
Regional Funder
funder logo

KY HOSPITAL RESEARCH & EDUCATION FOUNDATION INC

Louisville, KY, US
501(c)3
EIN
61-6052378
Regional Funder

Balance Sheet

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

$14,941,708

Cash & Equivalents
83%
Investments
13%
Receivables (Non-Related)
3%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$12,929,042

Deferred Revenue
87%
Payables & Accruals
9%
Custodial & Escrow Liabilities
3%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,864,499
$12,402,085
+58%
Receivables (Non-Related)
$3,012,056
$405,128
-87%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$207,699
$251,171
+21%
Investments
$1,700,758
$1,880,468
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,077
$2,856
+165%
Total Assets
$12,786,089
$14,941,708
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$2,865,140
$1,148,445
-60%
Grants Payable
-
-
-
Deferred Revenue
$7,595,531
$11,203,002
+47%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$315,302
$354,573
+12%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,497
$223,022
+2025%
Total Liabilities
$10,786,470
$12,929,042
+20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,999,619
$2,012,666
+1%
Net assets
2023
2024
Change
Net assets
+$1,999,619
+$2,012,666
+1%
Balance Sheet
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