funder logo

SUPERIOR HEALTH FOUNDATION

SUPERIOR HEALTH FOUNDATION

Marquette, MI, US
501(c)3
EIN
20-3615349
Single Organization Support
Regional Funder
funder logo

SUPERIOR HEALTH FOUNDATION

Marquette, MI, US
501(c)3
EIN
20-3615349
Single Organization Support
Regional Funder

Balance Sheet

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

$46,716,063

Investments
95%
Cash & Equivalents
5%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$203,803

Other Liabilities
>99%
Payables & Accruals
0%
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
$1,578,324
$2,165,263
+37%
Receivables (Non-Related)
$77,060
$74,715
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,408
$17,694
-38%
Investments
$42,374,847
$44,385,771
+5%
Property, Plant, & Equipment (net)
$10,654
$9,343
-12%
Other Assets
$79,096
$63,277
-20%
Total Assets
$44,148,389
$46,716,063
+6%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$261,023
$203,803
-22%
Total Liabilities
$261,023
$203,803
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$43,858,272
$46,359,309
+6%
Unrestricted Net Assets
$29,094
$152,951
+426%
Net assets
2023
2024
Change
Net assets
+$43,887,366
+$46,512,260
+6%
Balance Sheet
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