HENNEPIN HEALTH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$54,312,742
Investments
79%
Receivables (Non-Related)
18%
Other Assets
3%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$576,204
Grants Payable
78%
Payables & Accruals
16%
Other Liabilities
7%
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
$0
$0
-
Receivables (Non-Related)
$821,398
$9,889,945
+1104%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$40,845,033
$42,706,809
+5%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,161,362
$1,715,988
+48%
Total Assets
$42,827,793
$54,312,742
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$76,282
$90,415
+19%
Grants Payable
$756,028
$446,901
-41%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$399,881
$38,888
-90%
Total Liabilities
$1,232,191
$576,204
-53%
Net assets
2023
2024
Change
Restricted Net Assets
$39,394,972
$51,551,723
+31%
Unrestricted Net Assets
$2,200,630
$2,184,815
-1%
Net assets
2023
2024
Change
Net assets
+$41,595,602
+$53,736,538
+29%
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