THE JEWISH HEALTHCARE FOUNDATION OF PITTSBURGH
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$179,339,619
Investments
88%
Cash & Equivalents
8%
Other Assets
2%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$10,771,679
Grants Payable
50%
Other Liabilities
37%
Payables & Accruals
13%
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
$10,264,892
$13,481,043
+31%
Receivables (Non-Related)
$4,307,762
$2,866,995
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$519,497
$959,528
+85%
Investments
$161,006,369
$158,586,418
-2%
Property, Plant, & Equipment (net)
$126,354
$64,869
-49%
Other Assets
$431,666
$3,380,766
+683%
Total Assets
$176,656,540
$179,339,619
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,356,510
$1,420,266
+5%
Grants Payable
$5,646,079
$5,379,221
-5%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$894,089
$3,972,192
+344%
Total Liabilities
$7,896,678
$10,771,679
+36%
Net assets
2023
2024
Change
Restricted Net Assets
$11,242,285
$4,919,933
-56%
Unrestricted Net Assets
$157,517,577
$163,648,007
+4%
Net assets
2023
2024
Change
Net assets
+$168,759,862
+$168,567,940
0%
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