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ESSENTIA HEALTH FOUNDATION
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ESSENTIA HEALTH FOUNDATION
Duluth, MN, US
•
501(c)3
•
EIN
27-1984704
•
WWW.ESSENTIAHEALTH.ORG
•
Single Organization Support
Regional Funder
ESSENTIA HEALTH FOUNDATION
Sign up to claim this org
Duluth, MN, US
•
501(c)3
•
EIN
27-1984704
•
WWW.ESSENTIAHEALTH.ORG
•
Single Organization Support
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$24,247,152
Investments
68%
Cash & Equivalents
23%
Receivables (Non-Related)
5%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$3,289,426
Other Liabilities
86%
Payables & Accruals
8%
Deferred Revenue
6%
Grants Payable
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
$6,134,101
$5,609,554
-9%
Receivables (Non-Related)
$1,384,491
$1,276,592
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,457
$16,934
+210%
Investments
$28,373,456
$16,426,361
-42%
Property, Plant, & Equipment (net)
$1,122
$0
-100%
Other Assets
$780,864
$917,711
+18%
Total Assets
$36,679,491
$24,247,152
-34%
Liabilities
2023
2024
Change
Payables & Accruals
$248,701
$264,099
+6%
Grants Payable
-
-
-
Deferred Revenue
$649,587
$201,530
-69%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,202,719
$2,823,797
+28%
Total Liabilities
$3,101,007
$3,289,426
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$13,076,579
$12,087,826
-8%
Unrestricted Net Assets
$20,501,905
$8,869,900
-57%
Net assets
2023
2024
Change
Net assets
+$33,578,484
+$20,957,726
-38%
Balance Sheet
