INSPIRA HEALTH FOUNDATION INC
INSPIRA HEALTH FOUNDATION INC
INSPIRA HEALTH FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$40,327,648
Investments
84%
Receivables (Non-Related)
9%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,277,537
Other Liabilities
95%
Payables & Accruals
5%
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
$2,892,005
$2,651,558
-8%
Receivables (Non-Related)
$4,507,082
$3,758,293
-17%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$53,699
$76,149
+42%
Investments
$31,972,605
$33,812,067
+6%
Property, Plant, & Equipment (net)
$8,617
$29,581
+243%
Other Assets
$0
$0
-
Total Assets
$39,434,008
$40,327,648
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$132,389
$171,447
+30%
Grants Payable
$0
$0
-
Deferred Revenue
$11,594
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$4,211,769
$3,106,090
-26%
Total Liabilities
$4,355,752
$3,277,537
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$6,073,012
$7,339,794
+21%
Unrestricted Net Assets
$29,005,244
$29,710,317
+2%
Net assets
2023
2024
Change
Net assets
+$35,078,256
+$37,050,111
+6%
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