DOYLESTOWN HEALTH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$81,534,314
Investments
60%
Other Assets
31%
Receivables (Non-Related)
7%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$346,513
Other Liabilities
94%
Payables & Accruals
6%
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
$2,339,835
$1,227,546
-48%
Receivables (Non-Related)
$9,813,967
$5,737,965
-42%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$47,369,902
$48,914,175
+3%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$25,701,017
$25,654,628
0%
Total Assets
$85,224,721
$81,534,314
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$39,839
$20,639
-48%
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
$2,860,724
$325,874
-89%
Total Liabilities
$2,900,563
$346,513
-88%
Net assets
2023
2024
Change
Restricted Net Assets
$29,603,651
$25,734,156
-13%
Unrestricted Net Assets
$52,720,507
$55,453,645
+5%
Net assets
2023
2024
Change
Net assets
+$82,324,158
+$81,187,801
-1%
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