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ST JOHN HEALTH SYSTEM FOUNDATION INC
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ST JOHN HEALTH SYSTEM FOUNDATION INC
St. Louis, MO, US
•
501(c)3
•
EIN
73-1133139
•
https://www.givestjohn.org/
•
Regional Funder
•
Subordinate Organization
ST JOHN HEALTH SYSTEM FOUNDATION INC
Sign up to claim this org
St. Louis, MO, US
•
501(c)3
•
EIN
73-1133139
•
https://www.givestjohn.org/
•
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)
$85,407,184
Investments
91%
Cash & Equivalents
8%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$399,136
Payables & Accruals
89%
Deferred Revenue
11%
Other Liabilities
<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
$8,746,862
$6,954,622
-20%
Receivables (Non-Related)
$945,550
$740,608
-22%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$19,750
-
Investments
$69,501,197
$77,616,743
+12%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$75,461
-
Total Assets
$79,193,609
$85,407,184
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$2,092,276
$354,777
-83%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$43,400
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,254
$959
-24%
Total Liabilities
$2,093,530
$399,136
-81%
Net assets
2023
2024
Change
Restricted Net Assets
$38,585,171
$39,880,748
+3%
Unrestricted Net Assets
$38,514,908
$45,127,300
+17%
Net assets
2023
2024
Change
Net assets
+$77,100,079
+$85,008,048
+10%
Balance Sheet
