EMC HEALTH FOUNDATION
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$22,179,465
Investments
98%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$141,536
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
2024
2025
Change
Cash & Equivalents
$1,082,673
$208,914
-81%
Receivables (Non-Related)
$112,732
$108,346
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,410
$26,365
-19%
Investments
$18,735,869
$21,833,006
+17%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$2,834
$2,834
+0%
Total Assets
$19,966,518
$22,179,465
+11%
Liabilities
2024
2025
Change
Payables & Accruals
$147,275
$141,536
-4%
Grants Payable
$0
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$147,275
$141,536
-4%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$19,819,243
$22,037,929
+11%
Net assets
2024
2025
Change
Net assets
+$19,819,243
+$22,037,929
+11%
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