funder logo

MERCY MEDICAL CENTER FOUNDATION
Pub 78

MERCY MEDICAL CENTER FOUNDATION
Pub 78

Rockville Centre, NY, US
501(c)3
EIN
55-0813603
Regional Funder
funder logo

MERCY MEDICAL CENTER FOUNDATION
Pub 78

Rockville Centre, NY, US
501(c)3
EIN
55-0813603
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$2,700,897

Other Assets
89%
Cash & Equivalents
8%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$234,461

Payables & Accruals
97%
Other Liabilities
3%
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
$661,581
$212,288
-68%
Receivables (Non-Related)
$128,827
$97,804
-24%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$940,022
$2,390,805
+154%
Total Assets
$1,730,430
$2,700,897
+56%
Liabilities
2023
2024
Change
Payables & Accruals
$79,174
$227,461
+187%
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
$455,920
$7,000
-98%
Total Liabilities
$535,094
$234,461
-56%
Net assets
2023
2024
Change
Restricted Net Assets
$1,054,263
$2,289,245
+117%
Unrestricted Net Assets
$141,073
$177,191
+26%
Net assets
2023
2024
Change
Net assets
+$1,195,336
+$2,466,436
+106%
Balance Sheet
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