ABINGTON HEALTH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,337,458,592
Investments
86%
Other Assets
14%
Receivables (Non-Related)
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$5,775,448
Other Liabilities
>99%
Payables & Accruals
<1%
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
$0
$0
-
Receivables (Non-Related)
$2,226,696
$1,600,053
-28%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$1,133,093,688
$1,145,574,330
+1%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$104,782,658
$190,284,209
+82%
Total Assets
$1,240,103,042
$1,337,458,592
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$308,166
$23,342
-92%
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
$7,322,834
$5,752,106
-21%
Total Liabilities
$7,631,000
$5,775,448
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$118,158,111
$125,638,825
+6%
Unrestricted Net Assets
$1,114,313,931
$1,206,044,319
+8%
Net assets
2023
2024
Change
Net assets
+$1,232,472,042
+$1,331,683,144
+8%
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