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MOUNT CARMEL HEALTH SYSTEM FOUNDATION
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MOUNT CARMEL HEALTH SYSTEM FOUNDATION
COLUMBUS, OH, US
•
501(c)(3)
•
EIN
31-1113966
•
WWW.MOUNTCARMELFOUNDATION.ORG
•
Regional Funder
•
Subordinate Organization
MOUNT CARMEL HEALTH SYSTEM FOUNDATION
Sign up to claim this org
COLUMBUS, OH, US
•
501(c)(3)
•
EIN
31-1113966
•
WWW.MOUNTCARMELFOUNDATION.ORG
•
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:
Jul 1
Assets in
2024
(Year End)
$183,016,246
Investments
>99%
Receivables (Non-Related)
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$1,676,966
Other Liabilities
60%
Deferred Revenue
33%
Payables & Accruals
7%
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
$26,464
$0
-100%
Receivables (Non-Related)
$2,125,342
$1,200,049
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,188
$3,386
+185%
Investments
$163,430,255
$181,659,297
+11%
Property, Plant, & Equipment (net)
$48,014
$38,016
-21%
Other Assets
$312,614
$115,498
-63%
Total Assets
$165,943,877
$183,016,246
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$89,378
$118,388
+32%
Grants Payable
-
-
-
Deferred Revenue
$573,182
$547,652
-4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,099,509
$1,010,926
-52%
Total Liabilities
$2,762,069
$1,676,966
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$14,985,105
$15,321,465
+2%
Unrestricted Net Assets
$148,196,703
$166,017,815
+12%
Net assets
2023
2024
Change
Net assets
+$163,181,808
+$181,339,280
+11%
Balance Sheet
