funder logo

UNITY HEALTHCARE FOUNDATION

UNITY HEALTHCARE FOUNDATION

Muscatine, IA, US
501(c)3
EIN
42-1525031
Regional Funder
funder logo

UNITY HEALTHCARE FOUNDATION

Muscatine, IA, US
501(c)3
EIN
42-1525031
Regional Funder

Balance Sheet

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

$1,678,374

Investments
95%
Cash & Equivalents
5%
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)

$1,326

Other Liabilities
>99%
Payables & Accruals
0%
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
$129,885
$77,951
-40%
Receivables (Non-Related)
$517
$321
-38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,793,366
$1,600,102
-43%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,923,768
$1,678,374
-43%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$677,068
$1,326
-100%
Total Liabilities
$677,068
$1,326
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$241,338
$285,397
+18%
Unrestricted Net Assets
$2,005,362
$1,391,651
-31%
Net assets
2023
2024
Change
Net assets
+$2,246,700
+$1,677,048
-25%
Balance Sheet
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