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PORTNEUF HEALTH TRUST
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PORTNEUF HEALTH TRUST
Pocatello, ID, US
•
501(c)3
•
EIN
48-1289745
•
HTTP://WWW.PORTNEUFHEALTHTRUST.ORG
•
Fund Raising & Fund Distribution
Regional Funder
PORTNEUF HEALTH TRUST
Sign up to claim this org
Pocatello, ID, US
•
501(c)3
•
EIN
48-1289745
•
HTTP://WWW.PORTNEUFHEALTHTRUST.ORG
•
Fund Raising & Fund Distribution
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Board & Team
Financials
Financial Trends
Funding
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Grants Received
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Grants Given
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$250,857,389
Investments
85%
Property, Plant, & Equipment (net)
14%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$1,205,386
Other Liabilities
62%
Payables & Accruals
38%
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
$6,744,016
$3,506,474
-48%
Receivables (Non-Related)
$909,208
$748,489
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,911
$45,362
+63%
Investments
$165,628,670
$212,274,144
+28%
Property, Plant, & Equipment (net)
$34,713,217
$34,210,572
-1%
Other Assets
-
$72,348
-
Total Assets
$208,023,022
$250,857,389
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$1,966,769
$461,136
-77%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$900,622
$744,250
-17%
Total Liabilities
$2,867,391
$1,205,386
-58%
Net assets
2023
2024
Change
Restricted Net Assets
$773,751
$545,138
-30%
Unrestricted Net Assets
$204,381,880
$249,106,865
+22%
Net assets
2023
2024
Change
Net assets
+$205,155,631
+$249,652,003
+22%
Balance Sheet
