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FRESENIUS MEDICAL CARE FOUNDATION INC

FRESENIUS MEDICAL CARE FOUNDATION INC

Waltham, MA, US
501(c)3
EIN
82-3971173
Regional Funder
funder logo

FRESENIUS MEDICAL CARE FOUNDATION INC

Waltham, MA, US
501(c)3
EIN
82-3971173
Regional Funder

Balance Sheet

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

$2,941,366

Cash & Equivalents
94%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$142,892

Grants Payable
91%
Deferred Revenue
7%
Payables & Accruals
2%
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
$1,735,161
$2,751,652
+59%
Receivables (Non-Related)
$107,635
$186,822
+74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,597
$2,692
-25%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,080
$200
-81%
Total Assets
$1,847,473
$2,941,366
+59%
Liabilities
2023
2024
Change
Payables & Accruals
$3,848
$3,196
-17%
Grants Payable
$172,954
$129,696
-25%
Deferred Revenue
$10,000
$10,000
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$186,802
$142,892
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$114,286
$1,177,482
+930%
Unrestricted Net Assets
$1,546,385
$1,620,992
+5%
Net assets
2023
2024
Change
Net assets
+$1,660,671
+$2,798,474
+69%
Balance Sheet
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