Logo for "BLOOMINGTON HEALTH FOUNDATION INC"

BLOOMINGTON HEALTH FOUNDATION INC

BLOOMINGTON HEALTH FOUNDATION INC

Bloomington, IN, US
501(c)3
EIN
35-1720795
Fund Raising & Fund Distribution
Regional Funder
Logo for "BLOOMINGTON HEALTH FOUNDATION INC"

BLOOMINGTON HEALTH FOUNDATION INC

Bloomington, IN, US
501(c)3
EIN
35-1720795
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

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

$29,127,872

Investments
92%
Cash & Equivalents
8%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$1,485,705

Custodial & Escrow Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,416,658
$2,408,443
-56%
Receivables (Non-Related)
$28,910
$8,660
-70%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$22,312,463
$26,707,804
+20%
Property, Plant, & Equipment (net)
$3,176
$2,290
-28%
Other Assets
$675
$675
+0%
Total Assets
$27,761,882
$29,127,872
+5%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,632,131
$1,485,705
-9%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,632,131
$1,485,705
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$4,168,805
$3,988,059
-4%
Unrestricted Net Assets
$21,960,946
$23,654,108
+8%
Net assets
2023
2024
Change
Net assets
+$26,129,751
+$27,642,167
+6%
Balance Sheet
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