ST MARY'S HEALTH INC
Closed

ST MARY'S HEALTH INC
Closed

EVANSVILLE, IN, US
501(c)3
EIN
35-2057801
Regional Funder

ST MARY'S HEALTH INC
Closed

EVANSVILLE, IN, US
501(c)3
EIN
35-2057801
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Closed

This organization is considered closed as of 2015. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.

Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.

Assets in 2014 (Year End)

$57,569,821

Other Assets
93%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2014 (Year End)

$6,983,954

Payables & Accruals
94%
Other Liabilities
6%
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%
Assets
2014
2015
Change
Cash & Equivalents
$3,022,134
$0
-100%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$328,351
$0
-100%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$416,673
$0
-100%
Other Assets
$53,802,663
$0
-100%
Total Assets
$57,569,821
$0
-100%
Liabilities
2014
2015
Change
Payables & Accruals
$6,582,213
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$401,741
$0
-100%
Total Liabilities
$6,983,954
$0
-100%
Net assets
2014
2015
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$50,585,867
$0
-100%
Net assets
2014
2015
Change
Net assets
+$50,585,867
+$0
-100%
Balance Sheet
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