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Wickenburg Community Hospital Foundation
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Wickenburg Community Hospital Foundation
Wickenburg, AZ, US
•
501(c)3
•
EIN
74-2521618
•
www.wickhosp.com/about/foundation
•
Regional Funder
Wickenburg Community Hospital Foundation
Sign up to claim this org
Wickenburg, AZ, US
•
501(c)3
•
EIN
74-2521618
•
www.wickhosp.com/about/foundation
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,233,252
Cash & Equivalents
70%
Receivables (Non-Related)
26%
Property, Plant, & Equipment (net)
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$96,474
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$960,212
$866,893
-10%
Receivables (Non-Related)
$5,465
$319,362
+5744%
Related-Party Receivables
-
-
-
Inventories
$9,780
$10,171
+4%
Prepaid Expenses
-
$5,735
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
-
$31,091
-
Other Assets
-
-
-
Total Assets
$975,457
$1,233,252
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$60,077
$96,474
+61%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$60,077
$96,474
+61%
Net assets
2023
2024
Change
Restricted Net Assets
$819,287
$1,036,446
+27%
Unrestricted Net Assets
$96,093
$100,332
+4%
Net assets
2023
2024
Change
Net assets
+$915,380
+$1,136,778
+24%
Balance Sheet
