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MERCY MEDICAL FOUNDATION
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MERCY MEDICAL FOUNDATION
WILLISTON, ND, US
•
501(c)(3)
•
EIN
45-0381803
•
SEE SCHEDULE O
•
Regional Funder
•
Subordinate Organization
MERCY MEDICAL FOUNDATION
Sign up to claim this org
WILLISTON, ND, US
•
501(c)(3)
•
EIN
45-0381803
•
SEE SCHEDULE O
•
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
Grantmaking
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$14,214,352
Investments
79%
Cash & Equivalents
16%
Other Assets
3%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$76,917
Other Liabilities
>99%
Payables & Accruals
0%
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
$3,866,259
$2,330,389
-40%
Receivables (Non-Related)
-
$12,500
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$250,000
-
-
Investments
$10,219,658
$11,287,392
+10%
Property, Plant, & Equipment (net)
$182,175
$181,706
0%
Other Assets
$369,581
$402,365
+9%
Total Assets
$14,887,673
$14,214,352
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$262,486
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$535,682
$76,917
-86%
Total Liabilities
$798,168
$76,917
-90%
Net assets
2023
2024
Change
Restricted Net Assets
$5,923,415
$6,052,704
+2%
Unrestricted Net Assets
$8,166,090
$8,084,731
-1%
Net assets
2023
2024
Change
Net assets
+$14,089,505
+$14,137,435
+0%
Balance Sheet
