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ARDMORE INSTITUTE OF HEALTH

ARDMORE INSTITUTE OF HEALTH

Ardmore, OK, US
501(c)3
EIN
73-0550692
Private Foundation
Regional Funder
funder logo

ARDMORE INSTITUTE OF HEALTH

Ardmore, OK, US
501(c)3
EIN
73-0550692
Private Foundation
Regional Funder

Balance Sheet

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

$113,959,384

Investments
97%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$280,063

Payables & Accruals
>99%
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%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,427,049
$2,749,699
+93%
Receivables (Non-Related)
$447,226
$90,568
-80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$52,687
$261,753
+397%
Investments
$93,306,925
$110,857,364
+19%
Property, Plant, & Equipment (net)
$29,368
$0
-100%
Other Assets
$4,773,973
$0
-100%
Total Assets
$100,037,228
$113,959,384
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$271,577
$280,063
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$271,577
$280,063
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$99,765,651
$113,679,321
+14%
Net assets
2023
2024
Change
Net assets
+$99,765,651
+$113,679,321
+14%
Balance Sheet
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