EMPIRE HEALTH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$87,842,108
Investments
92%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
3%
Other Assets
1%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,085,947
Payables & Accruals
96%
Other Liabilities
4%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,487,122
$917,782
-38%
Receivables (Non-Related)
$2,313,669
$2,199,093
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$339,904
$340,206
+0%
Investments
$76,324,729
$80,552,532
+6%
Property, Plant, & Equipment (net)
$2,780,983
$2,707,935
-3%
Other Assets
$1,077,698
$1,124,560
+4%
Total Assets
$84,324,105
$87,842,108
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$906,795
$1,040,947
+15%
Grants Payable
$12,500
-
-
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
$45,000
$45,000
+0%
Total Liabilities
$964,295
$1,085,947
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$1,730,222
$1,005,356
-42%
Unrestricted Net Assets
$81,629,588
$85,750,805
+5%
Net assets
2023
2024
Change
Net assets
+$83,359,810
+$86,756,161
+4%
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