NHC FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,497,592
Investments
95%
Cash & Equivalents
5%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,174
Payables & Accruals
89%
Other Liabilities
11%
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
$191,045
$254,922
+33%
Receivables (Non-Related)
$14,114
$26,837
+90%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,161
$6,161
+0%
Investments
$4,474,577
$5,209,672
+16%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$4,685,897
$5,497,592
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$864
$3,734
+332%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$54,168
$440
-99%
Total Liabilities
$55,032
$4,174
-92%
Net assets
2023
2024
Change
Restricted Net Assets
$106,993
$49,993
-53%
Unrestricted Net Assets
$4,523,872
$5,443,425
+20%
Net assets
2023
2024
Change
Net assets
+$4,630,865
+$5,493,418
+19%
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