Logo for "HUNTERDON HEALTHCARE FOUNDATION INC"

HUNTERDON HEALTHCARE FOUNDATION INC

HUNTERDON HEALTHCARE FOUNDATION INC

FLEMINGTON, NJ, US
•
a.k.a Hunterdon Health Foundation
•
501(c)(3)
•
EIN
22-2526895
•
hunterdonhealthfoundation.org
Logo for "HUNTERDON HEALTHCARE FOUNDATION INC"

HUNTERDON HEALTHCARE FOUNDATION INC

FLEMINGTON, NJ, US
•
a.k.a Hunterdon Health Foundation
•
501(c)(3)
•
EIN
22-2526895
•
hunterdonhealthfoundation.org
Overview
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Income Statement
Balance Sheet
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Balance Sheet

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

$14,392,192

Investments
79%
Receivables (Non-Related)
17%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$723,510

Other Liabilities
59%
Payables & Accruals
41%
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
$356,384
$570,442
+60%
Receivables (Non-Related)
$2,843,727
$2,403,434
-15%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$20,000
$30,236
+51%
Investments
$12,953,340
$11,362,030
-12%
Property, Plant, & Equipment (net)
$36,035
$26,050
-28%
Other Assets
$250
$0
-100%
Total Assets
$16,209,736
$14,392,192
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$262,310
$295,574
+13%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
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
$960,064
$427,936
-55%
Total Liabilities
$1,222,374
$723,510
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$13,327,021
$12,606,551
-5%
Unrestricted Net Assets
$1,660,341
$1,062,131
-36%
Net assets
2023
2024
Change
Net assets
+$14,987,362
+$13,668,682
-9%
Balance Sheet
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