Renown Health Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$60,413,732
Cash & Equivalents
50%
Investments
42%
Receivables (Non-Related)
7%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,202,985
Other Liabilities
98%
Deferred Revenue
2%
Payables & Accruals
<1%
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
$22,675,203
$30,339,519
+34%
Receivables (Non-Related)
$4,556,608
$4,454,205
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$22,030,321
$25,306,451
+15%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,866,821
$313,557
-83%
Total Assets
$51,128,953
$60,413,732
+18%
Liabilities
2023
2024
Change
Payables & Accruals
-
$3,200
-
Grants Payable
-
-
-
Deferred Revenue
$50,556
$25,250
-50%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,002,668
$1,174,535
+17%
Total Liabilities
$1,053,224
$1,202,985
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$42,630,357
$52,560,735
+23%
Unrestricted Net Assets
$7,445,372
$6,650,012
-11%
Net assets
2023
2024
Change
Net assets
+$50,075,729
+$59,210,747
+18%
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