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Community Hospital Foundation
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Community Hospital Foundation
Grand Junction, CO, US
•
501(c)3
•
EIN
74-2576856
•
www.yourcommunityhospital.com/foundation.cf
•
Regional Funder
Community Hospital Foundation
Sign up to claim this org
Grand Junction, CO, US
•
501(c)3
•
EIN
74-2576856
•
www.yourcommunityhospital.com/foundation.cf
•
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)
$2,120,076
Cash & Equivalents
56%
Receivables (Non-Related)
44%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$9,637
Other Liabilities
>99%
Payables & Accruals
0%
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
$1,372,372
$1,178,837
-14%
Receivables (Non-Related)
$1,118,500
$941,239
-16%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$12,500
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$2,503,372
$2,120,076
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$4,793
$9,637
+101%
Total Liabilities
$4,793
$9,637
+101%
Net assets
2023
2024
Change
Restricted Net Assets
$3,884,762
$2,002,943
-48%
Unrestricted Net Assets
-$1,386,183
$107,496
-108%
Net assets
2023
2024
Change
Net assets
+$2,498,579
+$2,110,439
-16%
Balance Sheet
