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SAINT JOSEPH BEREA HOSPITAL FOUNDATION
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SAINT JOSEPH BEREA HOSPITAL FOUNDATION
Lexington, KY, US
•
501(c)3
•
EIN
26-0152877
•
SEE SCHEDULE O
•
Single Organization Support
Regional Funder
SAINT JOSEPH BEREA HOSPITAL FOUNDATION
Sign up to claim this org
Lexington, KY, US
•
501(c)3
•
EIN
26-0152877
•
SEE SCHEDULE O
•
Single Organization Support
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$5,410,411
Investments
98%
Receivables (Non-Related)
2%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$750,519
Payables & Accruals
>99%
Other Liabilities
<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
$122,820
$40,123
-67%
Receivables (Non-Related)
$83,070
$84,000
+1%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$5,174,116
$5,286,288
+2%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$5,380,006
$5,410,411
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$121,533
$749,764
+517%
Grants Payable
$0
$0
-
Deferred Revenue
$155,169
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$755
-
Total Liabilities
$276,702
$750,519
+171%
Net assets
2023
2024
Change
Restricted Net Assets
$129,290
$185,809
+44%
Unrestricted Net Assets
$4,974,014
$4,474,083
-10%
Net assets
2023
2024
Change
Net assets
+$5,103,304
+$4,659,892
-9%
Balance Sheet
