funder logo

ST ELIZABETH MEDICAL CENTER FOUNDATION INC

ST ELIZABETH MEDICAL CENTER FOUNDATION INC

Utica, NY, US
501(c)3
EIN
22-2562170
Hospital
Regional Funder
funder logo

ST ELIZABETH MEDICAL CENTER FOUNDATION INC

Utica, NY, US
501(c)3
EIN
22-2562170
Hospital
Regional Funder

Balance Sheet

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

$5,944,011

Investments
89%
Cash & Equivalents
6%
Other Assets
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$166,758

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
$385,330
$359,018
-7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,814,692
$5,311,773
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$273,220
$273,220
+0%
Total Assets
$5,473,242
$5,944,011
+9%
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
$166,758
$166,758
+0%
Total Liabilities
$166,758
$166,758
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$1,040,098
$1,040,098
+0%
Unrestricted Net Assets
$4,266,386
$4,737,155
+11%
Net assets
2023
2024
Change
Net assets
+$5,306,484
+$5,777,253
+9%
Balance Sheet
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