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MERCY MEDICAL CENTER - SIOUX CITY FOUNDATION

MERCY MEDICAL CENTER - SIOUX CITY FOUNDATION

SIOUX CITY, IA, US
•
501(c)(3)
•
EIN
14-1880022
•
WWW.MERCYONE.ORG/SIOUXLAND/ABOUT-US
•
Fund Raising & Fund Distribution
Hospital
Regional Funder
funder logo

MERCY MEDICAL CENTER - SIOUX CITY FOUNDATION

SIOUX CITY, IA, US
•
501(c)(3)
•
EIN
14-1880022
•
WWW.MERCYONE.ORG/SIOUXLAND/ABOUT-US
•
Fund Raising & Fund Distribution
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Balance Sheet

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

$4,401,209

Investments
97%
Receivables (Non-Related)
1%
Inventories
1%
Other Assets
<1%
Prepaid Expenses
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$95,590

Other Liabilities
95%
Payables & Accruals
5%
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
$38,537
-
-
Receivables (Non-Related)
$63,908
$62,279
-3%
Related-Party Receivables
-
-
-
Inventories
$29,355
$52,094
+77%
Prepaid Expenses
$1,879
$869
-54%
Investments
$3,787,015
$4,273,213
+13%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$13,751
$12,754
-7%
Total Assets
$3,934,445
$4,401,209
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$11,127
$4,660
-58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$96,923
$90,930
-6%
Total Liabilities
$108,050
$95,590
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$345,992
$357,226
+3%
Unrestricted Net Assets
$3,480,403
$3,948,393
+13%
Net assets
2023
2024
Change
Net assets
+$3,826,395
+$4,305,619
+13%
Balance Sheet
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