Logo for "ST LUKE COMMUNITY HEALTHCARE FOUNDATION"

ST LUKE COMMUNITY HEALTHCARE FOUNDATION

ST LUKE COMMUNITY HEALTHCARE FOUNDATION

Ronan, MT, US
501(c)3
EIN
81-0539096
Fund Raising & Fund Distribution
Regional Funder
Logo for "ST LUKE COMMUNITY HEALTHCARE FOUNDATION"

ST LUKE COMMUNITY HEALTHCARE FOUNDATION

Ronan, MT, US
501(c)3
EIN
81-0539096
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

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

$4,088,753

Investments
78%
Cash & Equivalents
21%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$10,321

Deferred Revenue
>99%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$958,007
$876,156
-9%
Receivables (Non-Related)
$1,500
$1,050
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,972,354
$3,195,991
+8%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,909
$15,556
+435%
Total Assets
$3,934,770
$4,088,753
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$13,196
-
-
Grants Payable
-
-
-
Deferred Revenue
-
$10,321
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,196
$10,321
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$223,024
$223,024
+0%
Unrestricted Net Assets
$3,698,550
$3,855,408
+4%
Net assets
2023
2024
Change
Net assets
+$3,921,574
+$4,078,432
+4%
Balance Sheet
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