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FAITH REGIONAL HEALTH SERVICES FOUNDATION
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FAITH REGIONAL HEALTH SERVICES FOUNDATION
Norfolk, NE, US
•
501(c)3
•
EIN
91-1772474
•
WWW.FRHS.ORG/ABOUT-US/FOUNDATION/
•
Regional Funder
FAITH REGIONAL HEALTH SERVICES FOUNDATION
Sign up to claim this org
Norfolk, NE, US
•
501(c)3
•
EIN
91-1772474
•
WWW.FRHS.ORG/ABOUT-US/FOUNDATION/
•
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)
$20,417,285
Investments
78%
Cash & Equivalents
22%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$74,404
Other Liabilities
98%
Payables & Accruals
2%
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
$4,323,509
$4,511,921
+4%
Receivables (Non-Related)
$3,090
$3,399
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$14,609,788
$15,901,325
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$640
$640
+0%
Total Assets
$18,937,027
$20,417,285
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$640
$1,263
+97%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$79,389
$73,141
-8%
Total Liabilities
$80,029
$74,404
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$18,258,907
$19,735,418
+8%
Unrestricted Net Assets
$598,091
$607,463
+2%
Net assets
2023
2024
Change
Net assets
+$18,856,998
+$20,342,881
+8%
Balance Sheet
