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ST LUKE'S CORNWALL HEALTH SYSTEM FOUNDATION INC
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ST LUKE'S CORNWALL HEALTH SYSTEM FOUNDATION INC
Newburgh, NY, US
•
501(c)3
•
EIN
22-3026263
•
WWW.MONTEFIORESLC.ORG
•
Regional Funder
ST LUKE'S CORNWALL HEALTH SYSTEM FOUNDATION INC
Sign up to claim this org
Newburgh, NY, US
•
501(c)3
•
EIN
22-3026263
•
WWW.MONTEFIORESLC.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,604,587
Cash & Equivalents
47%
Investments
42%
Receivables (Non-Related)
10%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$913,097
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
$1,151,824
$750,855
-35%
Receivables (Non-Related)
$62,071
$156,007
+151%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$20,802
$20,550
-1%
Investments
$1,304,340
$677,175
-48%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$2,539,037
$1,604,587
-37%
Liabilities
2023
2024
Change
Payables & Accruals
$36,921
$10,413
-72%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$336,275
$902,684
+168%
Total Liabilities
$373,196
$913,097
+145%
Net assets
2023
2024
Change
Restricted Net Assets
$810,777
$691,490
-15%
Unrestricted Net Assets
$1,355,064
$0
-100%
Net assets
2023
2024
Change
Net assets
+$2,165,841
+$691,490
-68%
Balance Sheet
