NORTON HEALTHCARE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$68,908,165
Investments
74%
Other Assets
14%
Receivables (Non-Related)
12%
Inventories
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,413,571
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
$11,062
$31,002
+180%
Receivables (Non-Related)
$8,777,684
$8,485,148
-3%
Related-Party Receivables
$0
$0
-
Inventories
$132,990
$146,828
+10%
Prepaid Expenses
-
-
-
Investments
$45,907,412
$50,708,335
+10%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$9,086,746
$9,536,852
+5%
Total Assets
$63,915,894
$68,908,165
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$31,547
$26,226
-17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$2,400,572
$2,387,345
-1%
Total Liabilities
$2,432,119
$2,413,571
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$57,980,021
$62,735,830
+8%
Unrestricted Net Assets
$3,503,754
$3,758,764
+7%
Net assets
2023
2024
Change
Net assets
+$61,483,775
+$66,494,594
+8%
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