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HORIZON HEALTH FOUNDATION OF EAST CENTRAL ILLINOIS INC
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HORIZON HEALTH FOUNDATION OF EAST CENTRAL ILLINOIS INC
Paris, IL, US
•
501(c)3
•
EIN
47-3034746
•
MYHORIZONHEALTH.ORG/ABOUT/HORIZON-HEALTH-FOUNDATI
•
Single Organization Support
Regional Funder
HORIZON HEALTH FOUNDATION OF EAST CENTRAL ILLINOIS INC
Sign up to claim this org
Paris, IL, US
•
501(c)3
•
EIN
47-3034746
•
MYHORIZONHEALTH.ORG/ABOUT/HORIZON-HEALTH-FOUNDATI
•
Single Organization Support
Regional Funder
Overview
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$28,780,676
Investments
96%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,687,734
Other Liabilities
77%
Notes Payable / Debt (Non-Related)
23%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$861,904
$530,798
-38%
Receivables (Non-Related)
$430,760
$187,975
-56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$26,597,714
$27,593,511
+4%
Property, Plant, & Equipment (net)
$523,488
$468,392
-11%
Other Assets
-
-
-
Total Assets
$28,413,866
$28,780,676
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$264,572
$5,725
-98%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$433,958
$390,752
-10%
Related-Party Payables
-
-
-
Other Liabilities
-
$1,291,257
-
Total Liabilities
$698,530
$1,687,734
+142%
Net assets
2023
2024
Change
Restricted Net Assets
$1,271,865
$454,506
-64%
Unrestricted Net Assets
$26,443,471
$26,638,436
+1%
Net assets
2023
2024
Change
Net assets
+$27,715,336
+$27,092,942
-2%
Balance Sheet
