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MERCY HEALTH FOUNDATION BERRYVILLE

MERCY HEALTH FOUNDATION BERRYVILLE

BERRYVILLE, AR, US
501(c)(3)
EIN
71-0759301
Single Organization Support
Regional Funder
funder logo

MERCY HEALTH FOUNDATION BERRYVILLE

BERRYVILLE, AR, US
501(c)(3)
EIN
71-0759301
Single Organization Support
Regional Funder

Balance Sheet

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

$1,603,202

Investments
97%
Receivables (Non-Related)
3%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$34,258

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
$15,301
$8,364
-45%
Receivables (Non-Related)
$13,178
$42,652
+224%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,423,913
$1,552,186
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$541
-
-
Total Assets
$1,452,933
$1,603,202
+10%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$34,258
-
Total Liabilities
$0
$34,258
-
Net assets
2023
2024
Change
Restricted Net Assets
$578,121
$680,544
+18%
Unrestricted Net Assets
$874,812
$888,400
+2%
Net assets
2023
2024
Change
Net assets
+$1,452,933
+$1,568,944
+8%
Balance Sheet
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