Piedmont Healthcare Foundation Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$45,203,997
Investments
>99%
Receivables (Non-Related)
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$8,421
Deferred Revenue
71%
Payables & Accruals
29%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$0
-
-
Receivables (Non-Related)
$0
$356,749
-
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$40,898,537
$44,802,684
+10%
Property, Plant, & Equipment (net)
$34,295
$21,935
-36%
Other Assets
$685,018
$22,629
-97%
Total Assets
$41,617,850
$45,203,997
+9%
Liabilities
2023
2024
Change
Payables & Accruals
-$240
$2,468
-1128%
Grants Payable
$873,747
$0
-100%
Deferred Revenue
$4,453
$5,953
+34%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$877,960
$8,421
-99%
Net assets
2023
2024
Change
Restricted Net Assets
$636,893
$464,391
-27%
Unrestricted Net Assets
$40,102,997
$44,731,185
+12%
Net assets
2023
2024
Change
Net assets
+$40,739,890
+$45,195,576
+11%
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