BAPTIST HEALTH FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$46,057,891
Investments
89%
Receivables (Non-Related)
7%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$2,093,524
Other Liabilities
>99%
Payables & Accruals
<1%
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
$704,336
$1,709,956
+143%
Receivables (Non-Related)
$2,567,634
$3,012,626
+17%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$37,223,575
$40,782,310
+10%
Property, Plant, & Equipment (net)
$142,549
$297,820
+109%
Other Assets
$458,143
$255,179
-44%
Total Assets
$41,096,237
$46,057,891
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$1,205
-
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
$1,418,505
$2,092,319
+48%
Total Liabilities
$1,418,505
$2,093,524
+48%
Net assets
2023
2024
Change
Restricted Net Assets
$22,412,156
$24,444,318
+9%
Unrestricted Net Assets
$17,265,576
$19,520,049
+13%
Net assets
2023
2024
Change
Net assets
+$39,677,732
+$43,964,367
+11%
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