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ST MARY'S FOUNDATION INC
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ST MARY'S FOUNDATION INC
ATHENS, GA, US
•
501(c)(3)
•
EIN
58-2544232
•
WWW.STMARYSHEALTHCARESYSTEM.ORG/FOUNDATIONS
•
Fund Raising & Fund Distribution
Regional Funder
ST MARY'S FOUNDATION INC
Sign up to claim this org
ATHENS, GA, US
•
501(c)(3)
•
EIN
58-2544232
•
WWW.STMARYSHEALTHCARESYSTEM.ORG/FOUNDATIONS
•
Fund Raising & Fund Distribution
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$10,441,007
Cash & Equivalents
56%
Investments
36%
Receivables (Non-Related)
5%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$1,386,848
Other Liabilities
98%
Payables & Accruals
2%
Deferred Revenue
<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
$4,882,455
$5,872,395
+20%
Receivables (Non-Related)
$805,996
$543,913
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,402,731
$3,770,084
-14%
Property, Plant, & Equipment (net)
$1,303
$652
-50%
Other Assets
$287,820
$253,963
-12%
Total Assets
$10,380,305
$10,441,007
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$34,011
$26,082
-23%
Grants Payable
-
-
-
Deferred Revenue
$2,800
$5,050
+80%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$941,215
$1,355,716
+44%
Total Liabilities
$978,026
$1,386,848
+42%
Net assets
2023
2024
Change
Restricted Net Assets
$2,244,998
$2,090,461
-7%
Unrestricted Net Assets
$7,157,281
$6,963,698
-3%
Net assets
2023
2024
Change
Net assets
+$9,402,279
+$9,054,159
-4%
Balance Sheet
