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ST MARY'S MEDICAL CENTER FOUNDATION
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ST MARY'S MEDICAL CENTER FOUNDATION
Huntington, WV, US
•
501(c)(3)
•
EIN
14-1887211
•
Fund Raising & Fund Distribution
Regional Funder
Hospital
ST MARY'S MEDICAL CENTER FOUNDATION
Sign up to claim this org
Huntington, WV, US
•
501(c)(3)
•
EIN
14-1887211
•
Fund Raising & Fund Distribution
Regional Funder
Hospital
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$6,564,933
Cash & Equivalents
57%
Receivables (Non-Related)
43%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$245,871
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,396,974
$3,739,596
+10%
Receivables (Non-Related)
$422,876
$2,819,730
+567%
Related-Party Receivables
-
-
-
Inventories
$5,607
$5,607
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,825,457
$6,564,933
+72%
Liabilities
2023
2024
Change
Payables & Accruals
$433,598
$245,871
-43%
Grants Payable
-
-
-
Deferred Revenue
$29,022
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$462,620
$245,871
-47%
Net assets
2023
2024
Change
Restricted Net Assets
$3,621,252
$4,681,497
+29%
Unrestricted Net Assets
-$258,415
$1,637,565
-734%
Net assets
2023
2024
Change
Net assets
+$3,362,837
+$6,319,062
+88%
Balance Sheet
