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OSTEOPATHIC HERITAGE FOUNDATION

OSTEOPATHIC HERITAGE FOUNDATION

Dublin, OH, US
501(c)3
EIN
31-6056252
Private Foundation
Regional Funder
funder logo

OSTEOPATHIC HERITAGE FOUNDATION

Dublin, OH, US
501(c)3
EIN
31-6056252
Private Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$301,882,541

Investments
97%
Cash & Equivalents
3%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$10,930,689

Grants Payable
89%
Payables & Accruals
9%
Other Liabilities
2%
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
$8,868,707
$8,642,114
-3%
Receivables (Non-Related)
$385,542
$356,922
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$58,409
$58,193
0%
Investments
$266,330,208
$292,170,408
+10%
Property, Plant, & Equipment (net)
$74,126
$55,731
-25%
Other Assets
$605,880
$599,173
-1%
Total Assets
$276,322,872
$301,882,541
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$974,831
$1,018,038
+4%
Grants Payable
$15,634,523
$9,713,839
-38%
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
$448,738
$198,812
-56%
Total Liabilities
$17,058,092
$10,930,689
-36%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$259,264,780
+$290,951,852
+12%
Balance Sheet
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