VIRTUA HEALTH FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$118,052,864
Investments
97%
Receivables (Non-Related)
3%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$90,647,904
Other Liabilities
74%
Grants Payable
25%
Payables & Accruals
<1%
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
$425,161
$852,779
+101%
Receivables (Non-Related)
$2,812,167
$3,142,605
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,070
$117,926
+634%
Investments
$105,966,181
$113,935,558
+8%
Property, Plant, & Equipment (net)
$2,946
$1,868
-37%
Other Assets
$3,161
$2,128
-33%
Total Assets
$109,225,686
$118,052,864
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$298,516
$343,531
+15%
Grants Payable
$23,654,110
$22,936,542
-3%
Deferred Revenue
$500
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$58,633,355
$67,367,831
+15%
Total Liabilities
$82,586,481
$90,647,904
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$10,787,068
$11,572,735
+7%
Unrestricted Net Assets
$15,852,137
$15,832,225
0%
Net assets
2023
2024
Change
Net assets
+$26,639,205
+$27,404,960
+3%
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