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MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS
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MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS
SPRINGFIELD, IL, US
•
501(c)(3)
•
EIN
37-0646367
•
WWW.MEMORIALBEHAVIORALHEALTH.ORG
•
Subordinate Organization
MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS
Sign up to claim this org
SPRINGFIELD, IL, US
•
501(c)(3)
•
EIN
37-0646367
•
WWW.MEMORIALBEHAVIORALHEALTH.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$21,988,785
Investments
76%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
10%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,726,621
Payables & Accruals
97%
Deferred Revenue
3%
Grants Payable
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
$872,514
$334,902
-62%
Receivables (Non-Related)
$2,559,244
$2,129,258
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$158,382
$178,090
+12%
Investments
$13,375,170
$16,675,067
+25%
Property, Plant, & Equipment (net)
$2,682,919
$2,671,468
0%
Other Assets
$4,655
$0
-100%
Total Assets
$19,652,884
$21,988,785
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$1,713,811
$1,676,867
-2%
Grants Payable
-
-
-
Deferred Revenue
$193,983
$49,754
-74%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$889
$0
-100%
Total Liabilities
$1,908,683
$1,726,621
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$17,744,201
$20,262,164
+14%
Net assets
2023
2024
Change
Net assets
+$17,744,201
+$20,262,164
+14%
Balance Sheet