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Hospital Sisters of St Francis Foundation Inc
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Hospital Sisters of St Francis Foundation Inc
Springfield, IL, US
•
501(c)(3)
•
EIN
37-1186514
•
https://www.hshs.org/HSHS/Giving
•
Regional Funder
Hospital Sisters of St Francis Foundation Inc
Sign up to claim this org
Springfield, IL, US
•
501(c)(3)
•
EIN
37-1186514
•
https://www.hshs.org/HSHS/Giving
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$107,298,948
Investments
97%
Receivables (Non-Related)
3%
Other Assets
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$16,701,788
Payables & Accruals
98%
Other Liabilities
2%
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
2023
2024
Change
Cash & Equivalents
$1,443,340
$217,957
-85%
Receivables (Non-Related)
$2,986,515
$2,858,040
-4%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$109,552,008
$103,914,882
-5%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$684,483
$308,069
-55%
Total Assets
$114,666,346
$107,298,948
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$16,433,429
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$619,755
$268,359
-57%
Total Liabilities
$619,755
$16,701,788
+2595%
Net assets
2023
2024
Change
Restricted Net Assets
$75,429,684
$54,993,873
-27%
Unrestricted Net Assets
$38,616,907
$35,603,287
-8%
Net assets
2023
2024
Change
Net assets
+$114,046,591
+$90,597,160
-21%
Balance Sheet
