LONGMONT UNITED HOSPITAL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,171,045
Investments
97%
Cash & Equivalents
2%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$170,548
Other Liabilities
80%
Payables & Accruals
20%
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%
Assets
2023
2024
Change
Cash & Equivalents
$95,160
$100,442
+6%
Receivables (Non-Related)
$9,582
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$5,067,834
$5,022,273
-1%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$48,330
$48,330
+0%
Total Assets
$5,220,906
$5,171,045
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$12,380
$33,734
+172%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$140,695
$136,814
-3%
Total Liabilities
$153,075
$170,548
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$695,422
$611,039
-12%
Unrestricted Net Assets
$4,372,409
$4,389,458
+0%
Net assets
2023
2024
Change
Net assets
+$5,067,831
+$5,000,497
-1%
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