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UNITED HEALTH SERVICES FOUNDATION INC
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UNITED HEALTH SERVICES FOUNDATION INC
Binghamton, NY, US
•
501(c)3
•
EIN
16-1199153
•
WWW.UHS.NET/DONATE/UHS-FOUNDATION
•
Regional Funder
UNITED HEALTH SERVICES FOUNDATION INC
Sign up to claim this org
Binghamton, NY, US
•
501(c)3
•
EIN
16-1199153
•
WWW.UHS.NET/DONATE/UHS-FOUNDATION
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$31,505,716
Investments
94%
Receivables (Non-Related)
4%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$783,041
Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$738,748
$614,375
-17%
Receivables (Non-Related)
$1,509,488
$1,132,307
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,729
$10,741
+23%
Investments
$32,727,537
$29,747,754
-9%
Property, Plant, & Equipment (net)
$975
$539
-45%
Other Assets
-
-
-
Total Assets
$34,985,477
$31,505,716
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$76,568
$68,041
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,215,000
$715,000
-68%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,291,568
$783,041
-66%
Net assets
2023
2024
Change
Restricted Net Assets
$21,983,202
$17,823,190
-19%
Unrestricted Net Assets
$10,710,707
$12,899,485
+20%
Net assets
2023
2024
Change
Net assets
+$32,693,909
+$30,722,675
-6%
Balance Sheet
