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SAINT MARY'S HOSPITAL INC
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SAINT MARY'S HOSPITAL INC
Hartford, CT, US
•
501(c)(3)
•
EIN
06-0646844
•
WWW.TRINITYHEALTHOFNE.ORG
•
Hospital
Regional Funder
•
Subordinate Organization
SAINT MARY'S HOSPITAL INC
Sign up to claim this org
Hartford, CT, US
•
501(c)(3)
•
EIN
06-0646844
•
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)
$221,853,557
Property, Plant, & Equipment (net)
39%
Other Assets
27%
Receivables (Non-Related)
21%
Investments
10%
Inventories
2%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$69,221,996
Other Liabilities
60%
Payables & Accruals
40%
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
$1,436,309
$1,174,832
-18%
Receivables (Non-Related)
$40,773,232
$46,386,761
+14%
Related-Party Receivables
-
-
-
Inventories
$5,283,546
$5,051,115
-4%
Prepaid Expenses
$1,111,133
$1,094,782
-1%
Investments
$17,491,348
$21,338,669
+22%
Property, Plant, & Equipment (net)
$85,490,888
$86,490,306
+1%
Other Assets
$118,679,831
$60,317,092
-49%
Total Assets
$270,266,287
$221,853,557
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$29,565,367
$27,488,883
-7%
Grants Payable
-
-
-
Deferred Revenue
$6,784
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$60,824,696
$41,733,113
-31%
Total Liabilities
$90,396,847
$69,221,996
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$22,174,623
$25,130,812
+13%
Unrestricted Net Assets
$157,694,817
$127,500,749
-19%
Net assets
2023
2024
Change
Net assets
+$179,869,440
+$152,631,561
-15%
Balance Sheet