SALEM HEALTH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,507,271
Investments
79%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$913,422
Other Liabilities
>99%
Payables & Accruals
0%
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
$558,056
$1,290,287
+131%
Receivables (Non-Related)
$6,190
$2,095
-66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,439
$12,905
-21%
Investments
$10,457,956
$7,509,984
-28%
Property, Plant, & Equipment (net)
$692,000
$692,000
+0%
Other Assets
-
-
-
Total Assets
$11,730,641
$9,507,271
-19%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$290,538
$913,422
+214%
Total Liabilities
$290,538
$913,422
+214%
Net assets
2023
2024
Change
Restricted Net Assets
$10,069,866
$6,922,020
-31%
Unrestricted Net Assets
$1,370,237
$1,671,829
+22%
Net assets
2023
2024
Change
Net assets
+$11,440,103
+$8,593,849
-25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)