SUMMIT HEALTH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$72,355,865
Investments
62%
Other Assets
38%
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)
$17,553
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)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$40,128,900
$44,686,316
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$25,823,462
$27,669,549
+7%
Total Assets
$65,952,362
$72,355,865
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$14,593
$17,553
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$14,593
$17,553
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$25,479,505
$27,654,740
+9%
Unrestricted Net Assets
$40,458,264
$44,683,572
+10%
Net assets
2023
2024
Change
Net assets
+$65,937,769
+$72,338,312
+10%
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