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St Mary's Medical Center Foundation
Sign up to claim this org
St Mary's Medical Center Foundation
San Francisco, CA, US
•
501(c)3
•
EIN
94-3336143
•
www.supportstmaryssf.org
•
Single Organization Support
Hospital
Regional Funder
St Mary's Medical Center Foundation
Sign up to claim this org
San Francisco, CA, US
•
501(c)3
•
EIN
94-3336143
•
www.supportstmaryssf.org
•
Single Organization Support
Hospital
Regional Funder
Overview
Programs
990s
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)
$30,149,568
Investments
82%
Cash & Equivalents
12%
Receivables (Non-Related)
3%
Other Assets
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$1,316,286
Grants Payable
82%
Other Liabilities
12%
Payables & Accruals
6%
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
$2,499,992
$3,697,136
+48%
Receivables (Non-Related)
$1,471,878
$971,527
-34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$37,808,606
$24,641,446
-35%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$829,079
$839,459
+1%
Total Assets
$42,609,555
$30,149,568
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$74,000
$74,000
+0%
Grants Payable
$3,908,767
$1,083,356
-72%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$209,789
$158,930
-24%
Total Liabilities
$4,192,556
$1,316,286
-69%
Net assets
2023
2024
Change
Restricted Net Assets
$17,903,938
$13,509,904
-25%
Unrestricted Net Assets
$20,513,061
$15,323,378
-25%
Net assets
2023
2024
Change
Net assets
+$38,416,999
+$28,833,282
-25%
Balance Sheet
