Saint Anthony Hospital Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$45,264,979
Investments
96%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,956,524
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
$5,901,295
$1,855,716
-69%
Receivables (Non-Related)
$0
$86,457
-
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$35,552,869
$43,322,806
+22%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
$0
-
Total Assets
$41,454,164
$45,264,979
+9%
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
-
$0
-
Other Liabilities
$3,263,564
$3,956,524
+21%
Total Liabilities
$3,263,564
$3,956,524
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$7,067,961
$5,429,736
-23%
Unrestricted Net Assets
$31,122,639
$35,878,719
+15%
Net assets
2023
2024
Change
Net assets
+$38,190,600
+$41,308,455
+8%
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