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MERCY HEALTH FOUNDATION ST LOUIS
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MERCY HEALTH FOUNDATION ST LOUIS
St. Louis, MO, US
•
501(c)3
•
EIN
56-2410020
•
WWW.MERCY.NET
•
Single Organization Support
Regional Funder
MERCY HEALTH FOUNDATION ST LOUIS
Sign up to claim this org
St. Louis, MO, US
•
501(c)3
•
EIN
56-2410020
•
WWW.MERCY.NET
•
Single Organization Support
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$43,562,239
Investments
87%
Receivables (Non-Related)
11%
Cash & Equivalents
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$2,530,134
Deferred Revenue
82%
Other Liabilities
18%
Payables & Accruals
<1%
Grants Payable
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
$110,899
$686,043
+519%
Receivables (Non-Related)
$6,542,591
$4,617,741
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$78,687
$57,273
-27%
Investments
$27,573,666
$38,103,276
+38%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$753,882
$97,906
-87%
Total Assets
$35,059,725
$43,562,239
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$16,514
$6,953
-58%
Grants Payable
-
-
-
Deferred Revenue
$1,462,897
$2,075,194
+42%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$447,987
-
Total Liabilities
$1,479,411
$2,530,134
+71%
Net assets
2023
2024
Change
Restricted Net Assets
$33,841,662
$39,243,954
+16%
Unrestricted Net Assets
-$261,348
$1,788,151
-784%
Net assets
2023
2024
Change
Net assets
+$33,580,314
+$41,032,105
+22%
Balance Sheet
