Susquehanna Health Foundation

Susquehanna Health Foundation

PITTSBURGH, PA, US
501(c)(3)
EIN
23-2743470
Regional Funder
Subordinate Organization

Susquehanna Health Foundation

PITTSBURGH, PA, US
501(c)(3)
EIN
23-2743470
Regional Funder
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2020 (Year End)

$18,020,725

Investments
65%
Cash & Equivalents
24%
Receivables (Non-Related)
9%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2020 (Year End)

$4,757,455

Other Liabilities
98%
Deferred Revenue
2%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2019
2020
Change
Cash & Equivalents
$2,995,507
$4,392,587
+47%
Receivables (Non-Related)
$568,695
$1,672,993
+194%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$11,611,543
$11,676,697
+1%
Property, Plant, & Equipment (net)
$92,698
$85,459
-8%
Other Assets
$186,035
$192,989
+4%
Total Assets
$15,454,478
$18,020,725
+17%
Liabilities
2019
2020
Change
Payables & Accruals
$1,220
$7,525
+517%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$75,000
-
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
$3,319,336
$4,674,930
+41%
Total Liabilities
$3,320,556
$4,757,455
+43%
Net assets
2019
2020
Change
Restricted Net Assets
$6,877,871
$9,084,658
+32%
Unrestricted Net Assets
$5,256,051
$4,178,612
-20%
Net assets
2019
2020
Change
Net assets
+$12,133,922
+$13,263,270
+9%
Balance Sheet
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