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SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
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SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
Broomfield, CO, US
•
501(c)3
•
EIN
23-7379161
•
WWW.SCLHEALTH.ORG
•
Hospital
•
Subordinate Organization
SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
Sign up to claim this org
Broomfield, CO, US
•
501(c)3
•
EIN
23-7379161
•
WWW.SCLHEALTH.ORG
•
Hospital
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$2,578,999,231
Investments
90%
Other Assets
4%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$478,550,496
Payables & Accruals
53%
Other Liabilities
46%
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
$84,538,059
$19,304,702
-77%
Receivables (Non-Related)
$27,003,866
$23,671,609
-12%
Related-Party Receivables
-
-
-
Inventories
$3,457,964
$3,505,257
+1%
Prepaid Expenses
$22,925,463
$16,882,762
-26%
Investments
$2,335,004,868
$2,314,592,766
-1%
Property, Plant, & Equipment (net)
$90,323,405
$89,421,749
-1%
Other Assets
$160,117,878
$111,620,386
-30%
Total Assets
$2,723,371,503
$2,578,999,231
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$262,861,953
$256,007,392
-3%
Grants Payable
-
-
-
Deferred Revenue
$2,313,569
$3,145,472
+36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$655,324,188
$219,397,632
-67%
Total Liabilities
$920,499,710
$478,550,496
-48%
Net assets
2023
2024
Change
Restricted Net Assets
$18,824,735
$21,759,804
+16%
Unrestricted Net Assets
$1,784,047,058
$2,078,688,931
+17%
Net assets
2023
2024
Change
Net assets
+$1,802,871,793
+$2,100,448,735
+17%
Balance Sheet