funder logo

Presbyterian Healthcare Foundation

Presbyterian Healthcare Foundation

Albuquerque, NM, US
501(c)3
EIN
85-6016041
Single Organization Support
Regional Funder
funder logo

Presbyterian Healthcare Foundation

Albuquerque, NM, US
501(c)3
EIN
85-6016041
Single Organization Support
Regional Funder

Balance Sheet

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

$134,752,867

Investments
97%
Cash & Equivalents
1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$2,188,499

Other Liabilities
60%
Payables & Accruals
40%
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
$792,688
$1,748,662
+121%
Receivables (Non-Related)
$957,090
$617,561
-35%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$126,168,196
$131,252,849
+4%
Property, Plant, & Equipment (net)
$83,013
$83,013
+0%
Other Assets
$866,614
$1,050,782
+21%
Total Assets
$128,867,601
$134,752,867
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$8,716
$883,947
+10042%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$739,421
$1,304,552
+76%
Total Liabilities
$748,137
$2,188,499
+193%
Net assets
2023
2024
Change
Restricted Net Assets
$63,307,944
$64,433,845
+2%
Unrestricted Net Assets
$64,811,520
$68,130,523
+5%
Net assets
2023
2024
Change
Net assets
+$128,119,464
+$132,564,368
+3%
Balance Sheet
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