Indiana University Health Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$387,304,485
Investments
86%
Other Assets
6%
Receivables (Non-Related)
4%
Cash & Equivalents
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$17,645,932
Payables & Accruals
41%
Other Liabilities
31%
Deferred Revenue
28%
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
$11,411,619
$13,955,002
+22%
Receivables (Non-Related)
$15,475,829
$14,618,370
-6%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$297,086,366
$333,817,901
+12%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$23,160,260
$24,913,212
+8%
Total Assets
$347,134,074
$387,304,485
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$6,616,105
$7,172,729
+8%
Grants Payable
-
-
-
Deferred Revenue
$6,136,944
$4,981,741
-19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$9,491,228
$5,491,462
-42%
Total Liabilities
$22,244,277
$17,645,932
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$129,349,308
$139,166,481
+8%
Unrestricted Net Assets
$195,540,489
$230,492,072
+18%
Net assets
2023
2024
Change
Net assets
+$324,889,797
+$369,658,553
+14%
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