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MERCY HOSPITAL OF VALLEY CITY
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MERCY HOSPITAL OF VALLEY CITY
VALLEY CITY, ND, US
•
501(c)(3)
•
EIN
45-0226553
•
WWW.MERCYHOSPITALVALLEYCITY.ORG/
•
Hospital
•
Subordinate Organization
MERCY HOSPITAL OF VALLEY CITY
Sign up to claim this org
VALLEY CITY, ND, US
•
501(c)(3)
•
EIN
45-0226553
•
WWW.MERCYHOSPITALVALLEYCITY.ORG/
•
Hospital
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$50,641,207
Investments
64%
Cash & Equivalents
19%
Other Assets
9%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
3%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$5,750,492
Other Liabilities
79%
Payables & Accruals
21%
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
$9,034,724
$9,659,076
+7%
Receivables (Non-Related)
$2,557,244
$2,088,599
-18%
Related-Party Receivables
$0
$0
-
Inventories
$221,535
$271,188
+22%
Prepaid Expenses
$0
$0
-
Investments
$29,393,927
$32,465,005
+10%
Property, Plant, & Equipment (net)
$2,291,590
$1,748,826
-24%
Other Assets
$4,159,606
$4,408,513
+6%
Total Assets
$47,658,626
$50,641,207
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,759,326
$1,180,105
-33%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$4,303,122
$4,570,387
+6%
Total Liabilities
$6,062,448
$5,750,492
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$13,754
$13,754
+0%
Unrestricted Net Assets
$41,582,424
$44,876,961
+8%
Net assets
2023
2024
Change
Net assets
+$41,596,178
+$44,890,715
+8%
Balance Sheet