HUDSON HOSPITAL FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,716,988
Investments
87%
Cash & Equivalents
13%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$226,378
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,624,638
$864,463
-47%
Receivables (Non-Related)
$434,795
$25,100
-94%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,492,480
$5,827,425
+30%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$6,551,913
$6,716,988
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$614,573
$226,378
-63%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$614,573
$226,378
-63%
Net assets
2023
2024
Change
Restricted Net Assets
$895,407
$1,028,963
+15%
Unrestricted Net Assets
$5,041,933
$5,461,647
+8%
Net assets
2023
2024
Change
Net assets
+$5,937,340
+$6,490,610
+9%
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