AURORA HEALTH CARE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$266,001,080
Investments
>99%
Receivables (Non-Related)
<1%
Other Assets
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$41,764,680
Payables & Accruals
>99%
Other Liabilities
<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
$22,427
$20,769
-7%
Receivables (Non-Related)
$1,578,092
$1,898,538
+20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$280,227,756
$263,811,081
-6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$169,985
$270,692
+59%
Total Assets
$281,998,260
$266,001,080
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$37,514,442
$41,674,944
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$95,677
$89,736
-6%
Total Liabilities
$37,610,119
$41,764,680
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$74,133,723
$75,983,386
+2%
Unrestricted Net Assets
$170,254,418
$148,253,014
-13%
Net assets
2023
2024
Change
Net assets
+$244,388,141
+$224,236,400
-8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)