funder logo

PISGAH HEALTH FOUNDATION

PISGAH HEALTH FOUNDATION

Brevard, NC, US
501(c)3
EIN
56-1458024
Single Organization Support
Regional Funder
funder logo

PISGAH HEALTH FOUNDATION

Brevard, NC, US
501(c)3
EIN
56-1458024
Single Organization Support
Regional Funder

Balance Sheet

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

$15,544,933

Investments
88%
Property, Plant, & Equipment (net)
6%
Other Assets
5%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$869,202

Other Liabilities
85%
Grants Payable
9%
Payables & Accruals
6%
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
$384,618
$160,511
-58%
Receivables (Non-Related)
$15,904
$10,235
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,950
$8,950
+0%
Investments
$13,218,560
$13,665,910
+3%
Property, Plant, & Equipment (net)
$1,001,822
$997,498
0%
Other Assets
$753,268
$701,829
-7%
Total Assets
$15,383,122
$15,544,933
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$22,938
$53,055
+131%
Grants Payable
$193,969
$75,794
-61%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$940,585
$740,353
-21%
Total Liabilities
$1,157,492
$869,202
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$4,109,002
$4,435,047
+8%
Unrestricted Net Assets
$10,116,628
$10,240,684
+1%
Net assets
2023
2024
Change
Net assets
+$14,225,630
+$14,675,731
+3%
Balance Sheet
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