funder logo

ASHLAND COMMUNITY HOSPITAL FOUNDATION

ASHLAND COMMUNITY HOSPITAL FOUNDATION

Ashland, OR, US
501(c)3
EIN
93-0691238
DAF Sponsor
Regional Funder
funder logo

ASHLAND COMMUNITY HOSPITAL FOUNDATION

Ashland, OR, US
501(c)3
EIN
93-0691238
DAF Sponsor
Regional Funder

Balance Sheet

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

$13,924,255

Investments
93%
Property, Plant, & Equipment (net)
3%
Cash & Equivalents
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$183,770

Other Liabilities
94%
Payables & Accruals
6%
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
$263,364
$342,916
+30%
Receivables (Non-Related)
$162,065
$141,142
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,979
$4,893
-39%
Investments
$10,607,205
$12,973,142
+22%
Property, Plant, & Equipment (net)
$464,601
$458,662
-1%
Other Assets
$103,500
$3,500
-97%
Total Assets
$11,608,714
$13,924,255
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$8,944
$11,067
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$163,740
$172,703
+5%
Total Liabilities
$172,684
$183,770
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$7,569,719
$9,287,773
+23%
Unrestricted Net Assets
$3,866,311
$4,452,712
+15%
Net assets
2023
2024
Change
Net assets
+$11,436,030
+$13,740,485
+20%
Balance Sheet
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