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The Healthcare Foundation of New Jersey

The Healthcare Foundation of New Jersey

Millburn, NJ, US
•
501(c)(3)
•
EIN
22-3451664
•
WWW.HFNJ.ORG
•
•
Open for Solicitation
Regional Funder
Private Foundation
funder logo

The Healthcare Foundation of New Jersey

Millburn, NJ, US
•
501(c)(3)
•
EIN
22-3451664
•
WWW.HFNJ.ORG
•
•
Open for Solicitation
Regional Funder
Private Foundation
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Balance Sheet

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

$207,749,318

Investments
97%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$8,723,613

Grants Payable
86%
Other Liabilities
11%
Payables & Accruals
3%
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
2023
2024
Change
Cash & Equivalents
$2,053,534
$5,756,693
+180%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$131,967
$112,860
-14%
Investments
$192,645,689
$201,822,237
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$4,137,288
$57,528
-99%
Total Assets
$198,968,478
$207,749,318
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$229,760
$244,794
+7%
Grants Payable
$5,780,090
$7,494,092
+30%
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
$871,413
$984,727
+13%
Total Liabilities
$6,881,263
$8,723,613
+27%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$192,087,215
$199,025,705
+4%
Net assets
2023
2024
Change
Net assets
+$192,087,215
+$199,025,705
+4%
Balance Sheet
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