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ELIZABETHTOWN HEALTHCARE FOUNDATION

ELIZABETHTOWN HEALTHCARE FOUNDATION

Elizabeth, NJ, US
501(c)3
EIN
22-2473474
Private Foundation
Regional Funder
funder logo

ELIZABETHTOWN HEALTHCARE FOUNDATION

Elizabeth, NJ, US
501(c)3
EIN
22-2473474
Private Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)

$8,731,866

Investments
91%
Receivables (Non-Related)
3%
Cash & Equivalents
3%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$320,440

Other Liabilities
94%
Payables & Accruals
6%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$304,752
$249,227
-18%
Receivables (Non-Related)
$600,000
$300,000
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,160
$8,256
-42%
Investments
$7,522,326
$7,947,028
+6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$252,617
$227,355
-10%
Total Assets
$8,693,855
$8,731,866
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$20,429
$20,440
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$600,000
$300,000
-50%
Total Liabilities
$620,429
$320,440
-48%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,073,426
$8,411,426
+4%
Net assets
2024
2025
Change
Net assets
+$8,073,426
+$8,411,426
+4%
Balance Sheet
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