funder logo

COMMONSPIRIT HEALTH FOUNDATION

COMMONSPIRIT HEALTH FOUNDATION

Englewood, CO, US
501(c)3
EIN
85-3374038
Regional Funder
funder logo

COMMONSPIRIT HEALTH FOUNDATION

Englewood, CO, US
501(c)3
EIN
85-3374038
Regional Funder

Balance Sheet

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

$14,615,638

Cash & Equivalents
69%
Investments
19%
Receivables (Non-Related)
9%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$317,553

Payables & Accruals
>99%
Other Liabilities
<1%
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
$8,572,027
$10,110,862
+18%
Receivables (Non-Related)
$1,974,529
$1,337,145
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,539,578
$2,805,297
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$754,319
$362,334
-52%
Total Assets
$13,840,453
$14,615,638
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$15,297
$314,886
+1958%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,250
$2,667
+19%
Total Liabilities
$17,547
$317,553
+1710%
Net assets
2023
2024
Change
Restricted Net Assets
$12,540,949
$12,992,049
+4%
Unrestricted Net Assets
$1,281,957
$1,306,036
+2%
Net assets
2023
2024
Change
Net assets
+$13,822,906
+$14,298,085
+3%
Balance Sheet
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