Logo for "PHILADELPHIA HEALTH PARTNERSHIP"

PHILADELPHIA HEALTH PARTNERSHIP

PHILADELPHIA HEALTH PARTNERSHIP

Philadelphia, PA, US
•
501(c)3
•
EIN
23-2904262
•
WWW.PHILAHEALTHPARTNERSHIP.ORG
•
Private Foundation
Regional Funder
Logo for "PHILADELPHIA HEALTH PARTNERSHIP"

PHILADELPHIA HEALTH PARTNERSHIP

Philadelphia, PA, US
•
501(c)3
•
EIN
23-2904262
•
WWW.PHILAHEALTHPARTNERSHIP.ORG
•
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$49,579,256

Investments
98%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$437,507

Grants Payable
63%
Payables & Accruals
22%
Other Liabilities
16%
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
$1,726,873
$671,342
-61%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$61,154
$34,090
-44%
Investments
$46,691,792
$48,828,601
+5%
Property, Plant, & Equipment (net)
$16,250
$17,384
+7%
Other Assets
$85,019
$27,839
-67%
Total Assets
$48,581,088
$49,579,256
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$125,111
$94,298
-25%
Grants Payable
$631,463
$275,000
-56%
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
$89,418
$68,209
-24%
Total Liabilities
$845,992
$437,507
-48%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$47,735,096
$49,141,749
+3%
Net assets
2023
2024
Change
Net assets
+$47,735,096
+$49,141,749
+3%
Balance Sheet
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