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SAINT JOSEPH'S MERCY CARE SERVICES INC
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SAINT JOSEPH'S MERCY CARE SERVICES INC
ATLANTA, GA, US
•
501(c)(3)
•
EIN
58-1752700
•
WWW.MERCYATLANTA.ORG
•
Subordinate Organization
SAINT JOSEPH'S MERCY CARE SERVICES INC
Sign up to claim this org
ATLANTA, GA, US
•
501(c)(3)
•
EIN
58-1752700
•
WWW.MERCYATLANTA.ORG
•
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)
$21,554,553
Other Assets
75%
Property, Plant, & Equipment (net)
15%
Receivables (Non-Related)
6%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Inventories
<1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$3,648,603
Payables & Accruals
60%
Deferred Revenue
28%
Other Liabilities
12%
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
$1,994,977
$581,856
-71%
Receivables (Non-Related)
$1,105,567
$1,345,718
+22%
Related-Party Receivables
-
-
-
Inventories
$46,521
$45,952
-1%
Prepaid Expenses
$147,820
$94,951
-36%
Investments
$8,315
$31,981
+285%
Property, Plant, & Equipment (net)
$3,363,307
$3,290,714
-2%
Other Assets
$16,184,455
$16,163,381
0%
Total Assets
$22,850,962
$21,554,553
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$2,171,018
$2,177,745
+0%
Grants Payable
-
-
-
Deferred Revenue
$1,923,324
$1,017,668
-47%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$252,032
$453,190
+80%
Total Liabilities
$4,346,374
$3,648,603
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$16,176,459
$15,981,691
-1%
Unrestricted Net Assets
$2,328,129
$1,924,259
-17%
Net assets
2023
2024
Change
Net assets
+$18,504,588
+$17,905,950
-3%
Balance Sheet