Balance Sheet
The Healthcare Foundation of New Jersey, Inc. Unaudited Balance Sheet as of December 31, 2022
| Cash & Cash Equivalents | $966,103 |
| Securities and investments | $185,536,766 |
| Receivables for Investments Sold | $2,591 |
| Interest, dividends and other receivables | $3,792 |
| Prepaid expenses | $410,710 |
| Total current assets | $186,919,962 |
| Other assets | 0 |
| Total Assets | $186,919,962 |
| Accounts Payable and accrued expenses | $244,934 |
| Grants payable, current portion | $7,161,711 |
| Total Current Liabilities | $7,406,645 |
| Deferred Tax Liability | $644,684 |
| Net Assets | $178,868,633 |
| Total Liabilities & Net Assets | $186,919,962 |