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ST MARY MEDICAL CENTER
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ST MARY MEDICAL CENTER
LANGHORNE, PA, US
•
501(c)(3)
•
EIN
23-1913910
•
WWW.TRINITYHEALTHMA.ORG
•
Hospital
Regional Funder
•
Subordinate Organization
ST MARY MEDICAL CENTER
Sign up to claim this org
LANGHORNE, PA, US
•
501(c)(3)
•
EIN
23-1913910
•
WWW.TRINITYHEALTHMA.ORG
•
Hospital
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$992,340,216
Other Assets
38%
Investments
37%
Property, Plant, & Equipment (net)
15%
Receivables (Non-Related)
7%
Cash & Equivalents
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$58,754,051
Other Liabilities
51%
Payables & Accruals
49%
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
$397,925
$14,379,716
+3514%
Receivables (Non-Related)
$55,059,840
$69,899,467
+27%
Related-Party Receivables
-
-
-
Inventories
$8,947,461
$8,832,922
-1%
Prepaid Expenses
$974,077
$290,671
-70%
Investments
$379,745,818
$368,269,276
-3%
Property, Plant, & Equipment (net)
$152,066,404
$151,949,437
0%
Other Assets
$366,676,118
$378,718,727
+3%
Total Assets
$963,867,643
$992,340,216
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$25,902,281
$28,615,912
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$686,560
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$26,994,271
$30,138,139
+12%
Total Liabilities
$53,583,112
$58,754,051
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$6,873,305
$5,225,999
-24%
Unrestricted Net Assets
$903,411,226
$928,360,166
+3%
Net assets
2023
2024
Change
Net assets
+$910,284,531
+$933,586,165
+3%
Balance Sheet