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SAINT JOSEPH HOSPITAL FOUNDATION
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SAINT JOSEPH HOSPITAL FOUNDATION
Denver, CO, US
•
501(c)3
•
EIN
84-0735096
•
SEE SCHEDULE O
•
Fund Raising & Fund Distribution
Regional Funder
SAINT JOSEPH HOSPITAL FOUNDATION
Sign up to claim this org
Denver, CO, US
•
501(c)3
•
EIN
84-0735096
•
SEE SCHEDULE O
•
Fund Raising & Fund Distribution
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$18,184,200
Investments
90%
Receivables (Non-Related)
5%
Cash & Equivalents
4%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$138,912
Other Liabilities
70%
Payables & Accruals
30%
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
$1,086,006
$760,099
-30%
Receivables (Non-Related)
$1,521,006
$931,657
-39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$13,397,664
$16,410,910
+22%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$81,534
-
Total Assets
$16,004,676
$18,184,200
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$10,000
$41,440
+314%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$192,004
$97,472
-49%
Total Liabilities
$202,004
$138,912
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$14,986,980
$16,443,976
+10%
Unrestricted Net Assets
$815,692
$1,601,312
+96%
Net assets
2023
2024
Change
Net assets
+$15,802,672
+$18,045,288
+14%
Balance Sheet
