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ST JAMES HOSPITAL FOUNDATION INC
Sign up to claim this org
ST JAMES HOSPITAL FOUNDATION INC
HORNELL, NY, US
•
501(c)(3)
•
EIN
16-1486437
•
WWW.URMC.ROCHESTER.EDU/ST-JAMES/PATIENTS-VISITORS
•
Regional Funder
ST JAMES HOSPITAL FOUNDATION INC
Sign up to claim this org
HORNELL, NY, US
•
501(c)(3)
•
EIN
16-1486437
•
WWW.URMC.ROCHESTER.EDU/ST-JAMES/PATIENTS-VISITORS
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,591,329
Other Assets
53%
Cash & Equivalents
27%
Receivables (Non-Related)
18%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$448,919
Other Liabilities
>99%
Payables & Accruals
<1%
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
$317,616
$432,432
+36%
Receivables (Non-Related)
$373,978
$292,413
-22%
Related-Party Receivables
-
-
-
Inventories
$12,982
$14,404
+11%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$822
-
Other Assets
$723,899
$851,258
+18%
Total Assets
$1,428,475
$1,591,329
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$539
$1,338
+148%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$382,680
$447,581
+17%
Total Liabilities
$383,219
$448,919
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$781,912
$744,620
-5%
Unrestricted Net Assets
$263,344
$397,790
+51%
Net assets
2023
2024
Change
Net assets
+$1,045,256
+$1,142,410
+9%
Balance Sheet
