funder logo

SAINT FRANCIS HOSPITAL AND MEDICAL CENTER FOUNDATION INC

SAINT FRANCIS HOSPITAL AND MEDICAL CENTER FOUNDATION INC

Hartford, CT, US
501(c)(3)
EIN
06-1008255
Hospital
Regional Funder
Subordinate Organization
funder logo

SAINT FRANCIS HOSPITAL AND MEDICAL CENTER FOUNDATION INC

Hartford, CT, US
501(c)(3)
EIN
06-1008255
Hospital
Regional Funder
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$8,287,154

Receivables (Non-Related)
64%
Investments
33%
Prepaid Expenses
2%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$6,841,382

Other Liabilities
94%
Deferred Revenue
5%
Payables & Accruals
<1%
Grants Payable
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
-
-
-
Receivables (Non-Related)
$6,259,489
$5,288,425
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,743
$198,982
+1348%
Investments
$2,398,193
$2,774,757
+16%
Property, Plant, & Equipment (net)
$3,318
$2,227
-33%
Other Assets
$162,150
$22,763
-86%
Total Assets
$8,836,893
$8,287,154
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$87,404
$18,693
-79%
Grants Payable
-
-
-
Deferred Revenue
$0
$370,550
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,620,899
$6,452,139
-3%
Total Liabilities
$6,708,303
$6,841,382
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$8,657,682
$8,063,181
-7%
Unrestricted Net Assets
-$6,529,092
-$6,617,409
-1%
Net assets
2023
2024
Change
Net assets
+$2,128,590
+$1,445,772
-32%
Balance Sheet
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