funder logo

ST JAMES HEALTHCARE FOUNDATION INC

ST JAMES HEALTHCARE FOUNDATION INC

Butte, MT, US
501(c)3
EIN
65-1202190
Regional Funder
Subordinate Organization
funder logo

ST JAMES HEALTHCARE FOUNDATION INC

Butte, MT, US
501(c)3
EIN
65-1202190
Regional Funder
Subordinate Organization

Balance Sheet

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

$3,367,265

Investments
91%
Cash & Equivalents
8%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$62,801

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
$458,880
$280,739
-39%
Receivables (Non-Related)
$20,000
$12,885
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,351,870
$3,073,641
+31%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$2,830,750
$3,367,265
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$0
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$146,256
$62,801
-57%
Total Liabilities
$146,256
$62,801
-57%
Net assets
2023
2024
Change
Restricted Net Assets
$1,830,092
$2,169,214
+19%
Unrestricted Net Assets
$854,402
$1,135,250
+33%
Net assets
2023
2024
Change
Net assets
+$2,684,494
+$3,304,464
+23%
Balance Sheet
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