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ADVOCATE CONDELL MEDICAL CENTER
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ADVOCATE CONDELL MEDICAL CENTER
Downers Grove, IL, US
•
501(c)3
•
EIN
26-2525968
•
WWW.ADVOCATEHEALTH.COM
•
Hospital
•
Subordinate Organization
ADVOCATE CONDELL MEDICAL CENTER
Sign up to claim this org
Downers Grove, IL, US
•
501(c)3
•
EIN
26-2525968
•
WWW.ADVOCATEHEALTH.COM
•
Hospital
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
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Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$697,960,268
Investments
45%
Property, Plant, & Equipment (net)
35%
Cash & Equivalents
9%
Receivables (Non-Related)
9%
Inventories
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$86,625,865
Other Liabilities
48%
Payables & Accruals
37%
Notes Payable / Debt (Non-Related)
14%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$30,542,646
$66,147,273
+117%
Receivables (Non-Related)
$52,680,397
$61,694,848
+17%
Related-Party Receivables
-
-
-
Inventories
$9,113,233
$9,562,765
+5%
Prepaid Expenses
$285,488
$102,285
-64%
Investments
$288,542,747
$311,571,179
+8%
Property, Plant, & Equipment (net)
$255,008,370
$246,056,376
-4%
Other Assets
$3,150,399
$2,825,542
-10%
Total Assets
$639,323,280
$697,960,268
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$30,492,351
$32,081,454
+5%
Grants Payable
-
-
-
Deferred Revenue
$305,137
$301,464
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$15,618,842
$12,384,026
-21%
Related-Party Payables
-
-
-
Other Liabilities
$42,400,487
$41,858,921
-1%
Total Liabilities
$88,816,817
$86,625,865
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$550,506,463
$611,334,403
+11%
Net assets
2023
2024
Change
Net assets
+$550,506,463
+$611,334,403
+11%
Balance Sheet