ANCHORUM HEALTH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$465,372,466
Receivables (Non-Related)
87%
Investments
11%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$546,053
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
$70,985
$9,636,497
+13475%
Receivables (Non-Related)
-
$403,438,306
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,500
$112,731
+880%
Investments
-
$52,114,184
-
Property, Plant, & Equipment (net)
$23,869
$14,322
-40%
Other Assets
-
$56,426
-
Total Assets
$106,354
$465,372,466
+437469%
Liabilities
2023
2024
Change
Payables & Accruals
$22,554
$546,053
+2321%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$22,554
$546,053
+2321%
Net assets
2023
2024
Change
Restricted Net Assets
-
$92,562,963
-
Unrestricted Net Assets
$83,800
$372,263,450
+444128%
Net assets
2023
2024
Change
Net assets
+$83,800
+$464,826,413
+554585%
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