Logo for "HEALTHNETWORK FOUNDATION FKA HEALTH NET FOUNDATION INC"

HEALTHNETWORK FOUNDATION FKA HEALTH NET FOUNDATION INC

HEALTHNETWORK FOUNDATION FKA HEALTH NET FOUNDATION INC

Pepper Pike, OH, US
501(c)3
EIN
04-3804600
Regional Funder
Logo for "HEALTHNETWORK FOUNDATION FKA HEALTH NET FOUNDATION INC"

HEALTHNETWORK FOUNDATION FKA HEALTH NET FOUNDATION INC

Pepper Pike, OH, US
501(c)3
EIN
04-3804600
Regional Funder

Balance Sheet

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

$72,982,191

Investments
98%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$3,755,505

Deferred Revenue
93%
Payables & Accruals
7%
Grants Payable
0%
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
$291,508
$847,550
+191%
Receivables (Non-Related)
$610,250
$436,150
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,865
$138,910
+776%
Investments
$57,614,815
$71,494,562
+24%
Property, Plant, & Equipment (net)
$91,646
$65,019
-29%
Other Assets
-
-
-
Total Assets
$58,624,084
$72,982,191
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$125,799
$250,724
+99%
Grants Payable
-
-
-
Deferred Revenue
$2,873,881
$3,504,781
+22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,999,680
$3,755,505
+25%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$55,624,404
+$69,226,686
+24%
Balance Sheet
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