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JOE DIMAGGIO CHILDREN'S HOSPITAL FOUNDATION INC
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JOE DIMAGGIO CHILDREN'S HOSPITAL FOUNDATION INC
Hollywood, FL, US
•
501(c)3
•
EIN
65-0492343
•
WWW.JDCHFOUNDATION.ORG
•
Regional Funder
JOE DIMAGGIO CHILDREN'S HOSPITAL FOUNDATION INC
Sign up to claim this org
Hollywood, FL, US
•
501(c)3
•
EIN
65-0492343
•
WWW.JDCHFOUNDATION.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$81,585,838
Investments
68%
Cash & Equivalents
18%
Receivables (Non-Related)
10%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$3,967,950
Other Liabilities
84%
Deferred Revenue
15%
Payables & Accruals
1%
Grants Payable
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
$10,453,655
$14,367,510
+37%
Receivables (Non-Related)
$11,420,516
$8,214,788
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$76,073
$136,683
+80%
Investments
$53,239,043
$55,751,538
+5%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$3,044,076
$3,115,319
+2%
Total Assets
$78,233,363
$81,585,838
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$35,503
$51,973
+46%
Grants Payable
-
-
-
Deferred Revenue
$634,152
$583,777
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,245,758
$3,332,200
+48%
Total Liabilities
$2,915,413
$3,967,950
+36%
Net assets
2023
2024
Change
Restricted Net Assets
$37,162,733
$33,983,846
-9%
Unrestricted Net Assets
$38,155,217
$43,634,042
+14%
Net assets
2023
2024
Change
Net assets
+$75,317,950
+$77,617,888
+3%
Balance Sheet
