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SAINT FRANCIS HOSPITAL AND MEDICAL CENTER
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SAINT FRANCIS HOSPITAL AND MEDICAL CENTER
Hartford, CT, US
•
501(c)(3)
•
EIN
06-0646813
•
WWW.TRINITYHEALTHOFNE.ORG
•
Hospital
Regional Funder
•
Subordinate Organization
SAINT FRANCIS HOSPITAL AND MEDICAL CENTER
Sign up to claim this org
Hartford, CT, US
•
501(c)(3)
•
EIN
06-0646813
•
WWW.TRINITYHEALTHOFNE.ORG
•
Hospital
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$742,755,051
Property, Plant, & Equipment (net)
43%
Other Assets
22%
Investments
18%
Receivables (Non-Related)
15%
Inventories
1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$457,353,080
Other Liabilities
62%
Payables & Accruals
38%
Deferred Revenue
<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
$12,748,715
$4,737,010
-63%
Receivables (Non-Related)
$106,855,309
$109,777,537
+3%
Related-Party Receivables
-
-
-
Inventories
$11,806,578
$9,582,329
-19%
Prepaid Expenses
$3,654,035
$3,518,687
-4%
Investments
$152,340,477
$134,439,990
-12%
Property, Plant, & Equipment (net)
$307,689,797
$318,424,383
+3%
Other Assets
$285,703,429
$162,275,115
-43%
Total Assets
$880,798,340
$742,755,051
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$117,227,811
$171,577,336
+46%
Grants Payable
-
-
-
Deferred Revenue
$82,600
$30,025
-64%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,488,755
-
-
Related-Party Payables
-
-
-
Other Liabilities
$397,803,301
$285,745,719
-28%
Total Liabilities
$516,602,467
$457,353,080
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$99,340,066
$114,993,800
+16%
Unrestricted Net Assets
$264,855,807
$170,408,171
-36%
Net assets
2023
2024
Change
Net assets
+$364,195,873
+$285,401,971
-22%
Balance Sheet