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North Shore Health Care Foundation

North Shore Health Care Foundation

Grand Marais, MN, US
501(c)3
EIN
41-1694904
Regional Funder
funder logo

North Shore Health Care Foundation

Grand Marais, MN, US
501(c)3
EIN
41-1694904
Regional Funder

Balance Sheet

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

$795,985

Investments
94%
Receivables (Non-Related)
3%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$11,454

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
$53,177
$18,979
-64%
Receivables (Non-Related)
-
$26,508
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$843,251
$750,498
-11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$896,428
$795,985
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$12,708
$11,454
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$56,382
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$69,090
$11,454
-83%
Net assets
2023
2024
Change
Restricted Net Assets
$662,153
$710,168
+7%
Unrestricted Net Assets
$165,185
$74,363
-55%
Net assets
2023
2024
Change
Net assets
+$827,338
+$784,531
-5%
Balance Sheet
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