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ST VINCENT HOSPITAL FOUNDATION INC
Sign up to claim this org
ST VINCENT HOSPITAL FOUNDATION INC
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
35-6088862
•
https://www.stvincent.org/how-to-give
•
Regional Funder
ST VINCENT HOSPITAL FOUNDATION INC
Sign up to claim this org
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
35-6088862
•
https://www.stvincent.org/how-to-give
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$200,511,761
Investments
93%
Receivables (Non-Related)
3%
Cash & Equivalents
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$1,231,301
Payables & Accruals
71%
Deferred Revenue
21%
Other Liabilities
9%
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
$10,000
$5,973,950
+59640%
Receivables (Non-Related)
$7,906,179
$6,830,834
-14%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$0
$413
-
Investments
$165,980,512
$187,399,371
+13%
Property, Plant, & Equipment (net)
$456
$0
-100%
Other Assets
$236,150
$307,193
+30%
Total Assets
$174,133,297
$200,511,761
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$890,137
$869,200
-2%
Grants Payable
-
-
-
Deferred Revenue
$468,000
$254,000
-46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$68,089
$108,101
+59%
Total Liabilities
$1,426,226
$1,231,301
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$83,249,725
$96,860,142
+16%
Unrestricted Net Assets
$89,457,346
$102,420,318
+14%
Net assets
2023
2024
Change
Net assets
+$172,707,071
+$199,280,460
+15%
Balance Sheet
