Balance Sheet
The Healthcare Foundation of New Jersey, Inc. Unaudited Balance Sheet as of December 31, 2023
| Cash & Cash Equivalents | 662,202 |
| Securities and investments | 195,736,791 |
| Receivables for Investments Sold | 1,543,606 |
| Interest, dividends and other receivables | 5,338 |
| Prepaid expenses | 246,638 |
| Total current assets | 198,194,575 |
| Other assets | 125,417 |
| Total Assets | 198,319,992 |
| Accounts Payable and accrued expenses | 294,036 |
| Grants payable, current portion | 5,700,453 |
| Total Current Liabilities | 5,994,489 |
| Other Liabilities | 125,417 |
| Deferred Tax Liability | 772,157 |
| Net Assets | 191,427,929 |
| Total Liabilities & Net Assets | 198,319,992 |