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GOOD SAMARITAN HOSPITAL FOUNDATION OF CINCINNATI INC

GOOD SAMARITAN HOSPITAL FOUNDATION OF CINCINNATI INC

Cincinnati, OH, US
501(c)3
EIN
31-1206047
Regional Funder
Subordinate Organization
funder logo

GOOD SAMARITAN HOSPITAL FOUNDATION OF CINCINNATI INC

Cincinnati, OH, US
501(c)3
EIN
31-1206047
Regional Funder
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$105,149,189

Investments
92%
Receivables (Non-Related)
5%
Cash & Equivalents
2%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$144,906

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,598,641
$2,142,189
-40%
Receivables (Non-Related)
$4,564,367
$5,217,504
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$82,012,531
$96,671,212
+18%
Property, Plant, & Equipment (net)
$7,674
$5,457
-29%
Other Assets
$593,468
$1,112,827
+88%
Total Assets
$90,776,681
$105,149,189
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$135,927
$144,906
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$135,927
$144,906
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$48,646,165
$58,451,489
+20%
Unrestricted Net Assets
$41,994,589
$46,552,794
+11%
Net assets
2023
2024
Change
Net assets
+$90,640,754
+$105,004,283
+16%
Balance Sheet
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