GETTYSBURG HOSPITAL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$25,092,660
Investments
65%
Other Assets
35%
Prepaid Expenses
<1%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$55,727
Deferred Revenue
98%
Payables & Accruals
2%
Grants Payable
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
$0
-
-
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$127,193
$129,686
+2%
Investments
$13,766,638
$16,303,898
+18%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$8,434,420
$8,659,076
+3%
Total Assets
$22,328,251
$25,092,660
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$763
$1,112
+46%
Grants Payable
-
-
-
Deferred Revenue
$48,725
$54,615
+12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$49,488
$55,727
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$8,219,945
$8,530,443
+4%
Unrestricted Net Assets
$14,058,818
$16,506,490
+17%
Net assets
2023
2024
Change
Net assets
+$22,278,763
+$25,036,933
+12%
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