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Community Mercy Health Partners
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Community Mercy Health Partners
Springfield, OH, US
•
501(c)3
•
EIN
31-0785684
•
WWW.MERCY.com
•
Hospital
Regional Funder
•
Subordinate Organization
Community Mercy Health Partners
Sign up to claim this org
Springfield, OH, US
•
501(c)3
•
EIN
31-0785684
•
WWW.MERCY.com
•
Hospital
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)
$381,199,471
Property, Plant, & Equipment (net)
48%
Investments
34%
Receivables (Non-Related)
10%
Cash & Equivalents
4%
Inventories
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$168,913,022
Notes Payable / Debt (Non-Related)
71%
Payables & Accruals
29%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$27,145,653
$16,059,570
-41%
Receivables (Non-Related)
$37,973,233
$38,992,791
+3%
Related-Party Receivables
$0
$0
-
Inventories
$8,652,982
$10,083,636
+17%
Prepaid Expenses
$724,811
$1,675,518
+131%
Investments
$120,380,317
$129,262,249
+7%
Property, Plant, & Equipment (net)
$182,811,806
$184,397,339
+1%
Other Assets
$1,423,907
$728,368
-49%
Total Assets
$379,112,709
$381,199,471
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$31,903,796
$48,363,922
+52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$119,521,368
$119,521,368
+0%
Related-Party Payables
$0
$0
-
Other Liabilities
$1,741,165
$1,027,732
-41%
Total Liabilities
$153,166,329
$168,913,022
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$510,451
$511,259
+0%
Unrestricted Net Assets
$225,435,929
$211,775,190
-6%
Net assets
2023
2024
Change
Net assets
+$225,946,380
+$212,286,449
-6%
Balance Sheet