funder logo

ADENA HEALTH FOUNDATION

ADENA HEALTH FOUNDATION

Chillicothe, OH, US
501(c)3
EIN
75-3008742
Single Organization Support
Regional Funder
funder logo

ADENA HEALTH FOUNDATION

Chillicothe, OH, US
501(c)3
EIN
75-3008742
Single Organization Support
Regional Funder

Balance Sheet

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

$10,049,177

Investments
68%
Other Assets
32%
Receivables (Non-Related)
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$13,342

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%
Assets
2023
2024
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
$43,941
$23,117
-47%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$6,229,818
$6,790,752
+9%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$3,070,189
$3,235,308
+5%
Total Assets
$9,343,948
$10,049,177
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$28,350
$13,342
-53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$28,350
$13,342
-53%
Net assets
2023
2024
Change
Restricted Net Assets
$6,398,074
$6,681,194
+4%
Unrestricted Net Assets
$2,917,524
$3,354,641
+15%
Net assets
2023
2024
Change
Net assets
+$9,315,598
+$10,035,835
+8%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)