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Catholic Health Initiatives Colorado Foundation
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Catholic Health Initiatives Colorado Foundation
Denver, CO, US
•
501(c)3
•
EIN
84-0902211
•
HTTPS://WWW.CENTURA.ORG/
•
Regional Funder
Catholic Health Initiatives Colorado Foundation
Sign up to claim this org
Denver, CO, US
•
501(c)3
•
EIN
84-0902211
•
HTTPS://WWW.CENTURA.ORG/
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$108,099,811
Investments
95%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$24,010,735
Other Liabilities
59%
Payables & Accruals
38%
Deferred Revenue
3%
Grants Payable
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
$4,147,715
$4,707,878
+14%
Receivables (Non-Related)
$1,386,009
$1,078,374
-22%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$63,541
$76,739
+21%
Investments
$94,064,906
$102,162,938
+9%
Property, Plant, & Equipment (net)
$73,882
$73,882
+0%
Other Assets
$1,643
$0
-100%
Total Assets
$99,737,696
$108,099,811
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$8,714,022
$9,139,277
+5%
Grants Payable
$0
-
-
Deferred Revenue
$223,865
$635,261
+184%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$14,761,944
$14,236,197
-4%
Total Liabilities
$23,699,831
$24,010,735
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$52,196,103
$52,201,829
+0%
Unrestricted Net Assets
$23,841,762
$31,887,247
+34%
Net assets
2023
2024
Change
Net assets
+$76,037,865
+$84,089,076
+11%
Balance Sheet
