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MERCY HEALTH FOUNDATION NORTHWEST ARKANSAS
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MERCY HEALTH FOUNDATION NORTHWEST ARKANSAS
ROGERS, AR, US
•
501(c)(3)
•
EIN
71-0601687
•
WWW.MERCY.NET
•
Regional Funder
•
Subordinate Organization
MERCY HEALTH FOUNDATION NORTHWEST ARKANSAS
Sign up to claim this org
ROGERS, AR, US
•
501(c)(3)
•
EIN
71-0601687
•
WWW.MERCY.NET
•
Regional Funder
•
Subordinate Organization
Overview
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$32,194,594
Investments
86%
Other Assets
7%
Receivables (Non-Related)
6%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$506,347
Deferred Revenue
75%
Other Liabilities
24%
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
$821,294
$219,077
-73%
Receivables (Non-Related)
$2,801,189
$2,056,495
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$85,050
$35,243
-59%
Investments
$20,364,174
$27,589,633
+35%
Property, Plant, & Equipment (net)
$40,190
$35,146
-13%
Other Assets
$2,259,000
$2,259,000
+0%
Total Assets
$26,370,897
$32,194,594
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$1,359
$2,549
+88%
Grants Payable
-
-
-
Deferred Revenue
$386,525
$381,740
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$309,093
$122,058
-61%
Total Liabilities
$696,977
$506,347
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$10,355,984
$15,590,974
+51%
Unrestricted Net Assets
$15,317,936
$16,097,273
+5%
Net assets
2023
2024
Change
Net assets
+$25,673,920
+$31,688,247
+23%
Balance Sheet
