funder logo

Palm Healthcare Foundation Inc

Palm Healthcare Foundation Inc

West Palm Beach, FL, US
501(c)3
EIN
59-2391119
DAF Sponsor
Regional Funder
funder logo

Palm Healthcare Foundation Inc

West Palm Beach, FL, US
501(c)3
EIN
59-2391119
DAF Sponsor
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$94,979,982

Investments
91%
Property, Plant, & Equipment (net)
5%
Other Assets
4%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$648,833

Other Liabilities
63%
Payables & Accruals
37%
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
2024
2025
Change
Cash & Equivalents
$626,270
$632,173
+1%
Receivables (Non-Related)
-
$2,134
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$104,652
$8,143
-92%
Investments
$81,317,525
$86,342,494
+6%
Property, Plant, & Equipment (net)
$4,648,202
$4,458,711
-4%
Other Assets
$3,354,423
$3,536,327
+5%
Total Assets
$90,051,072
$94,979,982
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$154,649
$240,875
+56%
Grants Payable
$200,000
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$355,486
$407,958
+15%
Total Liabilities
$710,135
$648,833
-9%
Net assets
2024
2025
Change
Restricted Net Assets
$24,654,151
$26,628,149
+8%
Unrestricted Net Assets
$64,686,786
$67,703,000
+5%
Net assets
2024
2025
Change
Net assets
+$89,340,937
+$94,331,149
+6%
Balance Sheet
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