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EPHRATA COMMUNITY HEALTH FOUNDATION

EPHRATA COMMUNITY HEALTH FOUNDATION

York, PA, US
501(c)3
EIN
80-0940005
Single Organization Support
Regional Funder
funder logo

EPHRATA COMMUNITY HEALTH FOUNDATION

York, PA, US
501(c)3
EIN
80-0940005
Single Organization Support
Regional Funder

Balance Sheet

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

$5,916,122

Investments
93%
Other Assets
7%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$68,355

Deferred Revenue
96%
Payables & Accruals
4%
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
-
-
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,465
$0
-100%
Investments
$4,954,346
$5,513,052
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$501,469
$403,070
-20%
Total Assets
$5,458,280
$5,916,122
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$2,007
$2,926
+46%
Grants Payable
-
-
-
Deferred Revenue
$71,220
$65,429
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,781
$0
-100%
Total Liabilities
$79,008
$68,355
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$85,202
$43,572
-49%
Unrestricted Net Assets
$5,294,070
$5,804,195
+10%
Net assets
2023
2024
Change
Net assets
+$5,379,272
+$5,847,767
+9%
Balance Sheet
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