FOUNDATION FOR COMMUNITY HEALTH INC
FOUNDATION FOR COMMUNITY HEALTH INC
FOUNDATION FOR COMMUNITY HEALTH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$39,495,706
Other Assets
>99%
Receivables (Non-Related)
<1%
Cash & Equivalents
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$282,992
Grants Payable
76%
Payables & Accruals
24%
Deferred Revenue
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
$134,961
$80,559
-40%
Receivables (Non-Related)
$13,232
$195,564
+1378%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,791
$18,890
+577%
Investments
-
-
-
Property, Plant, & Equipment (net)
$52,994
$43,925
-17%
Other Assets
$36,335,432
$39,156,768
+8%
Total Assets
$36,539,410
$39,495,706
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$95,854
$68,992
-28%
Grants Payable
-
$214,000
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$95,854
$282,992
+195%
Net assets
2023
2024
Change
Restricted Net Assets
$13,204,790
$14,150,919
+7%
Unrestricted Net Assets
$23,238,766
$25,061,795
+8%
Net assets
2023
2024
Change
Net assets
+$36,443,556
+$39,212,714
+8%
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