funder logo

HOLY ROSARY HEALTHCARE FOUNDATION INC

HOLY ROSARY HEALTHCARE FOUNDATION INC

Miles City, MT, US
501(c)3
EIN
20-2270238
Regional Funder
Subordinate Organization
funder logo

HOLY ROSARY HEALTHCARE FOUNDATION INC

Miles City, MT, US
501(c)3
EIN
20-2270238
Regional Funder
Subordinate Organization

Balance Sheet

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

$8,741,194

Cash & Equivalents
69%
Investments
31%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$6,056,879

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
$5,973,521
$6,005,267
+1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,731,000
$2,735,927
+0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$8,704,521
$8,741,194
+0%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,412
$6,056,879
+111816%
Total Liabilities
$5,412
$6,056,879
+111816%
Net assets
2023
2024
Change
Restricted Net Assets
$7,291,089
$1,064,058
-85%
Unrestricted Net Assets
$1,408,020
$1,620,257
+15%
Net assets
2023
2024
Change
Net assets
+$8,699,109
+$2,684,315
-69%
Balance Sheet
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