OLATHE HEALTH CHARITABLE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$5,883,948
Investments
79%
Receivables (Non-Related)
19%
Other Assets
1%
Prepaid Expenses
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2023 (Year End)
$381,405
Deferred Revenue
54%
Payables & Accruals
33%
Other Liabilities
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$811,910
$0
-100%
Receivables (Non-Related)
$2,617
$1,124,442
+42867%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,933
$5,046
+72%
Investments
$3,999,058
$4,670,143
+17%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$0
$84,317
-
Total Assets
$4,816,518
$5,883,948
+22%
Liabilities
2022
2023
Change
Payables & Accruals
$85,490
$124,709
+46%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$206,999
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$503,977
$49,697
-90%
Total Liabilities
$589,467
$381,405
-35%
Net assets
2022
2023
Change
Restricted Net Assets
$876,235
$2,152,112
+146%
Unrestricted Net Assets
$3,350,816
$3,350,431
0%
Net assets
2022
2023
Change
Net assets
+$4,227,051
+$5,502,543
+30%
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