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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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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$1,742,390
Other Assets
54%
Cash & Equivalents
29%
Receivables (Non-Related)
15%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2025
(Year End)
$502,629
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
2024
2025
Change
Cash & Equivalents
$432,432
$512,531
+19%
Receivables (Non-Related)
$292,413
$268,787
-8%
Related-Party Receivables
-
-
-
Inventories
$14,404
$16,933
+18%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$822
$673
-18%
Other Assets
$851,258
$943,466
+11%
Total Assets
$1,591,329
$1,742,390
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$1,338
$1,573
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$447,581
$501,056
+12%
Total Liabilities
$448,919
$502,629
+12%
Net assets
2024
2025
Change
Restricted Net Assets
$744,620
$708,572
-5%
Unrestricted Net Assets
$397,790
$531,189
+34%
Net assets
2024
2025
Change
Net assets
+$1,142,410
+$1,239,761
+9%
Balance Sheet
