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Baptist Health South Florida Foundation Inc
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Baptist Health South Florida Foundation Inc
Coral Gables, FL, US
•
501(c)(3)
•
EIN
59-1923401
•
WWW.BAPTISTHEALTH.NET
•
Regional Funder
Baptist Health South Florida Foundation Inc
Sign up to claim this org
Coral Gables, FL, US
•
501(c)(3)
•
EIN
59-1923401
•
WWW.BAPTISTHEALTH.NET
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$601,528,318
Investments
72%
Receivables (Non-Related)
26%
Other Assets
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$127,252,994
Other Liabilities
90%
Payables & Accruals
6%
Deferred Revenue
4%
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
$4,514,888
$4,904,173
+9%
Receivables (Non-Related)
$93,668,745
$158,768,884
+70%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$33,377
$70,457
+111%
Investments
$315,276,008
$432,772,926
+37%
Property, Plant, & Equipment (net)
$625
$0
-100%
Other Assets
$7,213,331
$5,011,878
-31%
Total Assets
$420,706,974
$601,528,318
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$5,368,606
$7,775,444
+45%
Grants Payable
-
-
-
Deferred Revenue
$5,523,126
$5,384,859
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$100,847,881
$114,092,691
+13%
Total Liabilities
$111,739,613
$127,252,994
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$254,270,148
$371,265,696
+46%
Unrestricted Net Assets
$54,697,213
$103,009,628
+88%
Net assets
2023
2024
Change
Net assets
+$308,967,361
+$474,275,324
+54%
Balance Sheet
