Sunflower Foundation Health Care for Ka
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$173,735,797
Investments
52%
Other Assets
36%
Property, Plant, & Equipment (net)
9%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$72,352,092
Other Liabilities
86%
Tax-Exempt Bond Liabilities
11%
Grants Payable
3%
Payables & Accruals
<1%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,767,952
$4,335,402
-9%
Receivables (Non-Related)
$2,650
$2,985
+13%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$407,447
$11,852
-97%
Investments
$85,074,541
$90,727,023
+7%
Property, Plant, & Equipment (net)
$16,379,507
$16,308,877
0%
Other Assets
$34,480,503
$62,349,658
+81%
Total Assets
$141,112,600
$173,735,797
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$586,844
$164,880
-72%
Grants Payable
$1,371,277
$1,953,402
+42%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$8,304,853
$7,814,875
-6%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$34,480,512
$62,418,935
+81%
Total Liabilities
$44,743,486
$72,352,092
+62%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$96,369,114
$101,383,705
+5%
Net assets
2023
2024
Change
Net assets
+$96,369,114
+$101,383,705
+5%
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