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PHF 2011 Annual Report (Fiscal Year 2010)

Foundation Assets 2010

Marketable Securities

56,923,074

Assets Permanently restricted by donors

10,856,124

Assets Held as Collateral under Securities Lending

 0

Real Estate Held for Investment

343,324

Split Interest Agreements

309,436

Contribution and other Receivables 

2,000,682

Other Assets

249,612

Total Foundation Assets

70,682,252

Components of Fund-Raising Activities

Special Events and In-Kind Giving

740,022

Unrestricted

1,684,410

Hospice and Homecare

296,293

Regional Facilities

293,275

PHS Volunteer Services

159,917

Other Special Purpose

1,151,855

Total for Components of Fund-Raising Activities

4,325,772