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Bacharach Hospital Foundation Inc

Bacharach Hospital Foundation Inc

Pomona, NJ, US
501(c)3
EIN
22-3049576
Regional Funder
funder logo

Bacharach Hospital Foundation Inc

Pomona, NJ, US
501(c)3
EIN
22-3049576
Regional Funder

Balance Sheet

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

$33,388,836

Investments
89%
Cash & Equivalents
11%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$38,527

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,093,863
$3,597,381
-12%
Receivables (Non-Related)
-
$2,266
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$22,200,474
$29,789,171
+34%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$653
$18
-97%
Total Assets
$26,294,990
$33,388,836
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$71,391
$38,527
-46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$71,391
$38,527
-46%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$26,223,599
$33,350,309
+27%
Net assets
2023
2024
Change
Net assets
+$26,223,599
+$33,350,309
+27%
Balance Sheet
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