PIH Health Foundation
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$20,805,121
Cash & Equivalents
73%
Other Assets
27%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$332,029
Payables & Accruals
58%
Other Liabilities
42%
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
$12,867,881
$15,285,923
+19%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$5,073,226
$5,519,198
+9%
Total Assets
$17,941,107
$20,805,121
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$360,594
$194,188
-46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$119,604
$137,841
+15%
Total Liabilities
$480,198
$332,029
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$9,438,737
$11,264,605
+19%
Unrestricted Net Assets
$8,022,172
$9,208,487
+15%
Net assets
2023
2024
Change
Net assets
+$17,460,909
+$20,473,092
+17%
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