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HOLY NAME HEALTH CARE FOUNDATION INC
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HOLY NAME HEALTH CARE FOUNDATION INC
Teaneck, NJ, US
•
501(c)3
•
EIN
22-2737143
•
WWW.HOLYNAME.ORG
•
Hospital
Regional Funder
•
Subordinate Organization
HOLY NAME HEALTH CARE FOUNDATION INC
Sign up to claim this org
Teaneck, NJ, US
•
501(c)3
•
EIN
22-2737143
•
WWW.HOLYNAME.ORG
•
Hospital
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$18,015,545
Investments
84%
Cash & Equivalents
9%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$2,084,717
Other Liabilities
85%
Payables & Accruals
15%
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
$920,715
$1,602,905
+74%
Receivables (Non-Related)
$1,050,767
$760,037
-28%
Related-Party Receivables
$0
$0
-
Inventories
$38,410
$39,578
+3%
Prepaid Expenses
$118,002
$149,240
+26%
Investments
$13,951,596
$15,069,669
+8%
Property, Plant, & Equipment (net)
$1,929
$394,116
+20331%
Other Assets
$0
$0
-
Total Assets
$16,081,419
$18,015,545
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$440,434
$321,785
-27%
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
$299,475
$1,762,932
+489%
Total Liabilities
$739,909
$2,084,717
+182%
Net assets
2023
2024
Change
Restricted Net Assets
$17,581,913
$18,584,060
+6%
Unrestricted Net Assets
-$2,240,403
-$2,653,232
-18%
Net assets
2023
2024
Change
Net assets
+$15,341,510
+$15,930,828
+4%
Balance Sheet
