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THE FOUNDATION OF SAINT JOSEPH REGIONAL MEDICAL CENTER INC
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THE FOUNDATION OF SAINT JOSEPH REGIONAL MEDICAL CENTER INC
Mishawaka, IN, US
•
501(c)3
•
EIN
35-1654543
•
WWW.SJMED.COM/FOUNDATION
•
Regional Funder
•
Subordinate Organization
THE FOUNDATION OF SAINT JOSEPH REGIONAL MEDICAL CENTER INC
Sign up to claim this org
Mishawaka, IN, US
•
501(c)3
•
EIN
35-1654543
•
WWW.SJMED.COM/FOUNDATION
•
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)
$23,334,574
Cash & Equivalents
52%
Investments
48%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$3,213,003
Other Liabilities
>99%
Deferred Revenue
<1%
Payables & Accruals
0%
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
$12,703,318
$12,190,323
-4%
Receivables (Non-Related)
$16,000
$27,886
+74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$11,312,944
$11,106,185
-2%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,548,754
$10,180
-99%
Total Assets
$25,581,016
$23,334,574
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$56
-
-
Grants Payable
-
-
-
Deferred Revenue
$1,001,946
$8,616
-99%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,930,402
$3,204,387
-60%
Total Liabilities
$8,932,404
$3,213,003
-64%
Net assets
2023
2024
Change
Restricted Net Assets
$8,770,634
$10,453,523
+19%
Unrestricted Net Assets
$7,877,978
$9,668,048
+23%
Net assets
2023
2024
Change
Net assets
+$16,648,612
+$20,121,571
+21%
Balance Sheet
