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The Foundation of St Mary's Healthcare Inc
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The Foundation of St Mary's Healthcare Inc
Amsterdam, NY, US
•
501(c)3
•
EIN
13-3254655
•
www.smha.org/the-foundation/about-the-foundation
•
Regional Funder
The Foundation of St Mary's Healthcare Inc
Sign up to claim this org
Amsterdam, NY, US
•
501(c)3
•
EIN
13-3254655
•
www.smha.org/the-foundation/about-the-foundation
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$16,428,742
Investments
91%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
3%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,101,836
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
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
$290,199
$439,690
+52%
Receivables (Non-Related)
$677,759
$385,051
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$13,875,475
$14,878,418
+7%
Property, Plant, & Equipment (net)
$789,035
$725,583
-8%
Other Assets
-
-
-
Total Assets
$15,632,468
$16,428,742
+5%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$224,349
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,115,249
$1,101,836
-1%
Total Liabilities
$1,339,598
$1,101,836
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$14,786,055
$14,587,090
-1%
Unrestricted Net Assets
-$493,185
$739,816
-250%
Net assets
2023
2024
Change
Net assets
+$14,292,870
+$15,326,906
+7%
Balance Sheet
