Logo for "Atrium Health Foundation"

Atrium Health Foundation

Atrium Health Foundation

Charlotte, NC, US
501(c)(3)
EIN
56-6060481
Fund Raising & Fund Distribution
Regional Funder
Women Led
BIPOC Led
Logo for "Atrium Health Foundation"

Atrium Health Foundation

Charlotte, NC, US
501(c)(3)
EIN
56-6060481
Fund Raising & Fund Distribution
Regional Funder
Women Led
BIPOC Led

Balance Sheet

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

$556,746,640

Investments
81%
Receivables (Non-Related)
16%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$7,312,611

Payables & Accruals
56%
Other Liabilities
32%
Deferred Revenue
12%
Grants Payable
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
$5,995,303
$9,617,488
+60%
Receivables (Non-Related)
$95,728,041
$86,365,215
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$477,005
$508,080
+7%
Investments
$401,299,224
$452,800,257
+13%
Property, Plant, & Equipment (net)
$3,740,842
$7,047,415
+88%
Other Assets
$788,786
$408,185
-48%
Total Assets
$508,029,201
$556,746,640
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$3,932,029
$4,075,746
+4%
Grants Payable
$0
-
-
Deferred Revenue
$902,936
$860,545
-5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,256,360
$2,376,320
+5%
Total Liabilities
$7,091,325
$7,312,611
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$488,557,442
$532,656,144
+9%
Unrestricted Net Assets
$12,380,434
$16,777,885
+36%
Net assets
2023
2024
Change
Net assets
+$500,937,876
+$549,434,029
+10%
Balance Sheet
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