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Northern Light Health Foundation
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Northern Light Health Foundation
Brewer, ME, US
•
501(c)(3)
•
EIN
22-2514163
•
www.northernlighthealth.org/Foundation
•
DAF Sponsor
Regional Funder
•
Subordinate Organization
Northern Light Health Foundation
Sign up to claim this org
Brewer, ME, US
•
501(c)(3)
•
EIN
22-2514163
•
www.northernlighthealth.org/Foundation
•
DAF Sponsor
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$100,274,404
Investments
74%
Cash & Equivalents
21%
Receivables (Non-Related)
5%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$1,300,110
Payables & Accruals
53%
Other Liabilities
47%
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
$21,630,263
$21,498,270
-1%
Receivables (Non-Related)
$5,738,227
$4,524,917
-21%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$21,533
$20,203
-6%
Investments
$64,236,660
$74,025,488
+15%
Property, Plant, & Equipment (net)
$29,696
$22,001
-26%
Other Assets
$182,420
$183,525
+1%
Total Assets
$91,838,799
$100,274,404
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$986,002
$685,038
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$600,682
$615,072
+2%
Total Liabilities
$1,586,684
$1,300,110
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$70,885,769
$77,758,739
+10%
Unrestricted Net Assets
$19,366,346
$21,215,555
+10%
Net assets
2023
2024
Change
Net assets
+$90,252,115
+$98,974,294
+10%
Balance Sheet
