Balance Sheet
The Healthcare Foundation of New Jersey, Inc. Unaudited Balance Sheet as of December 31, 2024
| Cash & Cash Equivalents | 1,048,638 |
| Securities and investments | 206,082,365 |
| Receivables for Investments Sold | 2,591 |
| Interest, dividends and other receivables | 4,138 |
| Prepaid expenses | 214,399 |
| Total current assets | 207,352,131 |
| Other assets | 88,344 |
| Total Assets | 207,440,475 |
| Accounts Payable and accrued expenses | 367,978 |
| Grants payable, current portion | 7,572,601 |
| Total Current Liabilities | 7,940,579 |
| Other Liabilities | 88,344 |
| Deferred Tax Liability | 927,604 |
| Net Assets | 198,483,948 |
| Total Liabilities & Net Assets | 207,440,475 |