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GOOD SAMARITAN REGIONAL HEALTH CENTER FOUNDATION
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GOOD SAMARITAN REGIONAL HEALTH CENTER FOUNDATION
Mt Vernon, IL, US
•
501(c)3
•
EIN
26-2884795
•
SSMHEALTH.COM/DONATE/GOOD-SAMARITAN-FOUNDATION-MT
•
Regional Funder
•
Subordinate Organization
GOOD SAMARITAN REGIONAL HEALTH CENTER FOUNDATION
Sign up to claim this org
Mt Vernon, IL, US
•
501(c)3
•
EIN
26-2884795
•
SSMHEALTH.COM/DONATE/GOOD-SAMARITAN-FOUNDATION-MT
•
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$4,353,647
Cash & Equivalents
49%
Investments
38%
Other Assets
10%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$108,875
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
$2,387,108
$2,145,089
-10%
Receivables (Non-Related)
$172,327
$152,577
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$753,882
$1,639,140
+117%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$416,841
$416,841
+0%
Total Assets
$3,730,158
$4,353,647
+17%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,337
$108,875
+1618%
Total Liabilities
$6,337
$108,875
+1618%
Net assets
2023
2024
Change
Restricted Net Assets
$1,841,953
$1,995,557
+8%
Unrestricted Net Assets
$1,881,868
$2,249,215
+20%
Net assets
2023
2024
Change
Net assets
+$3,723,821
+$4,244,772
+14%
Balance Sheet
