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MERCY HEALTH FOUNDATION JOPLIN
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MERCY HEALTH FOUNDATION JOPLIN
Joplin, MO, US
•
501(c)3
•
EIN
27-0906136
•
WWW.MERCY.NET
•
Regional Funder
•
Subordinate Organization
MERCY HEALTH FOUNDATION JOPLIN
Sign up to claim this org
Joplin, MO, US
•
501(c)3
•
EIN
27-0906136
•
WWW.MERCY.NET
•
Regional Funder
•
Subordinate Organization
Overview
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$7,775,272
Investments
94%
Receivables (Non-Related)
4%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$110,919
Deferred Revenue
63%
Other Liabilities
34%
Payables & Accruals
3%
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
$587,041
$116,832
-80%
Receivables (Non-Related)
$336,044
$347,093
+3%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$5,597,329
$7,311,347
+31%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$900,455
$0
-100%
Total Assets
$7,420,869
$7,775,272
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$5,720
$3,392
-41%
Grants Payable
$0
-
-
Deferred Revenue
$80,000
$70,000
-12%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$50,101
$37,527
-25%
Total Liabilities
$135,821
$110,919
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$5,078,517
$4,738,954
-7%
Unrestricted Net Assets
$2,206,531
$2,925,399
+33%
Net assets
2023
2024
Change
Net assets
+$7,285,048
+$7,664,353
+5%
Balance Sheet
