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ST MARY MEDICAL CENTER FOUNDATION
Sign up to claim this org
ST MARY MEDICAL CENTER FOUNDATION
LONG BEACH, CA, US
•
501(c)(3)
•
EIN
23-7153876
•
WWW.STMARYMEDICALCENTER.ORG
•
Hospital
Regional Funder
•
Subordinate Organization
ST MARY MEDICAL CENTER FOUNDATION
Sign up to claim this org
LONG BEACH, CA, US
•
501(c)(3)
•
EIN
23-7153876
•
WWW.STMARYMEDICALCENTER.ORG
•
Hospital
Regional Funder
•
Subordinate Organization
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$69,490,303
Investments
98%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$2,306,808
Grants Payable
62%
Other Liabilities
34%
Payables & Accruals
3%
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
$539,471
$1,443,225
+168%
Receivables (Non-Related)
$94,232
$94,232
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,500
$0
-100%
Investments
$68,711,579
$67,946,688
-1%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$193,884
$6,158
-97%
Total Assets
$69,543,666
$69,490,303
0%
Liabilities
2023
2024
Change
Payables & Accruals
$78,375
$75,238
-4%
Grants Payable
$3,375,126
$1,439,277
-57%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$922,538
$792,293
-14%
Total Liabilities
$4,376,039
$2,306,808
-47%
Net assets
2023
2024
Change
Restricted Net Assets
$31,122,934
$32,217,271
+4%
Unrestricted Net Assets
$34,044,693
$34,966,224
+3%
Net assets
2023
2024
Change
Net assets
+$65,167,627
+$67,183,495
+3%
Balance Sheet
