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ST LOUIS INTEGRATED HEALTH NETWORK

ST LOUIS INTEGRATED HEALTH NETWORK

St. Louis, MO, US
•
501(c)(3)
•
EIN
20-3288245
•
WWW.STLOUISIHN.ORG
•
Research Institutes & Public Policy Analysis
Regional Funder
funder logo

ST LOUIS INTEGRATED HEALTH NETWORK

St. Louis, MO, US
•
501(c)(3)
•
EIN
20-3288245
•
WWW.STLOUISIHN.ORG
•
Research Institutes & Public Policy Analysis
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$3,174,408

Cash & Equivalents
60%
Receivables (Non-Related)
38%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$960,868

Payables & Accruals
72%
Deferred Revenue
24%
Other Liabilities
4%
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
$1,488,292
$1,911,952
+28%
Receivables (Non-Related)
$938,325
$1,201,664
+28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,852
$24,192
+253%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,230
$1,915
-63%
Other Assets
$71,257
$34,685
-51%
Total Assets
$2,509,956
$3,174,408
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$412,330
$692,174
+68%
Grants Payable
-
-
-
Deferred Revenue
$110,375
$234,009
+112%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$71,257
$34,685
-51%
Total Liabilities
$593,962
$960,868
+62%
Net assets
2023
2024
Change
Restricted Net Assets
$218,344
$262,496
+20%
Unrestricted Net Assets
$1,697,650
$1,951,044
+15%
Net assets
2023
2024
Change
Net assets
+$1,915,994
+$2,213,540
+16%
Balance Sheet
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