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ST JOSEPH'S HOSPITAL FOUNDATION
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ST JOSEPH'S HOSPITAL FOUNDATION
DICKINSON, ND, US
•
501(c)(3)
•
EIN
36-3418207
•
WWW.CHISTALEXIUSHEALTH.ORG/ABOUT-US/FOUNDATION/
•
Regional Funder
ST JOSEPH'S HOSPITAL FOUNDATION
Sign up to claim this org
DICKINSON, ND, US
•
501(c)(3)
•
EIN
36-3418207
•
WWW.CHISTALEXIUSHEALTH.ORG/ABOUT-US/FOUNDATION/
•
Regional Funder
Overview
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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)
$7,896,188
Investments
84%
Cash & Equivalents
15%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$13,388
Deferred Revenue
61%
Other Liabilities
39%
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
$726,885
$1,187,049
+63%
Receivables (Non-Related)
$25,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$6,058,102
$6,666,039
+10%
Property, Plant, & Equipment (net)
$28,700
$28,700
+0%
Other Assets
$14,400
$14,400
+0%
Total Assets
$6,853,087
$7,896,188
+15%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$12,033
$8,233
-32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,540
$5,155
+14%
Total Liabilities
$16,573
$13,388
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$1,225,440
$1,399,597
+14%
Unrestricted Net Assets
$5,611,074
$6,483,203
+16%
Net assets
2023
2024
Change
Net assets
+$6,836,514
+$7,882,800
+15%
Balance Sheet
