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MERCY HEALTH FOUNDATION ARDMORE

MERCY HEALTH FOUNDATION ARDMORE

Ardmore, OK, US
501(c)3
EIN
71-0962525
Regional Funder
Subordinate Organization
funder logo

MERCY HEALTH FOUNDATION ARDMORE

Ardmore, OK, US
501(c)3
EIN
71-0962525
Regional Funder
Subordinate Organization

Balance Sheet

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

$8,886,713

Investments
67%
Receivables (Non-Related)
32%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$8,465

Other Liabilities
73%
Payables & Accruals
27%
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
$151,072
$44,361
-71%
Receivables (Non-Related)
$6,583
$2,852,044
+43224%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$607
-
Investments
$5,953,334
$5,989,701
+1%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$6,110,989
$8,886,713
+45%
Liabilities
2023
2024
Change
Payables & Accruals
$2,430
$2,291
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$33,008
$6,174
-81%
Total Liabilities
$35,438
$8,465
-76%
Net assets
2023
2024
Change
Restricted Net Assets
$5,565,745
$8,408,848
+51%
Unrestricted Net Assets
$509,806
$469,400
-8%
Net assets
2023
2024
Change
Net assets
+$6,075,551
+$8,878,248
+46%
Balance Sheet
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