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ST MARY'S HEALTH FOUNDATION INC
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ST MARY'S HEALTH FOUNDATION INC
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
23-7045370
•
https://give.stvincent.org/about
•
Regional Funder
ST MARY'S HEALTH FOUNDATION INC
Sign up to claim this org
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
23-7045370
•
https://give.stvincent.org/about
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$17,578,099
Investments
88%
Cash & Equivalents
8%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$406,100
Payables & Accruals
66%
Deferred Revenue
34%
Other Liabilities
<1%
Grants Payable
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
$539,658
$1,345,887
+149%
Receivables (Non-Related)
$290,043
$518,103
+79%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$6,951
$1,798
-74%
Investments
$13,788,629
$15,441,965
+12%
Property, Plant, & Equipment (net)
$218,234
$213,578
-2%
Other Assets
$27,593
$56,768
+106%
Total Assets
$14,871,108
$17,578,099
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$119,787
$267,900
+124%
Grants Payable
-
-
-
Deferred Revenue
$416,757
$137,300
-67%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$900
-
Total Liabilities
$536,544
$406,100
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$8,728,099
$9,561,562
+10%
Unrestricted Net Assets
$5,606,465
$7,610,437
+36%
Net assets
2023
2024
Change
Net assets
+$14,334,564
+$17,171,999
+20%
Balance Sheet
