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ST MARY'S HOSPITAL FOUNDATION
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ST MARY'S HOSPITAL FOUNDATION
Grand Junction, CO, US
•
501(c)3
•
EIN
23-7001007
•
SEE SCHEDULE "O" FOR WEBSITE ADDRESS
•
Regional Funder
•
Subordinate Organization
ST MARY'S HOSPITAL FOUNDATION
Sign up to claim this org
Grand Junction, CO, US
•
501(c)3
•
EIN
23-7001007
•
SEE SCHEDULE "O" FOR WEBSITE ADDRESS
•
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$24,141,044
Investments
88%
Receivables (Non-Related)
8%
Cash & Equivalents
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$694,946
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
$1,228,400
$948,555
-23%
Receivables (Non-Related)
$1,929,385
$1,889,987
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$18,923,750
$21,302,502
+13%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$22,081,535
$24,141,044
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$0
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$985,066
$694,946
-29%
Total Liabilities
$985,066
$694,946
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$17,633,091
$18,859,327
+7%
Unrestricted Net Assets
$3,463,378
$4,586,771
+32%
Net assets
2023
2024
Change
Net assets
+$21,096,469
+$23,446,098
+11%
Balance Sheet
