SAINT JOSEPH REGIONAL MEDICAL CENTER- SOUTH BEND CAMPUS INC

SAINT JOSEPH REGIONAL MEDICAL CENTER- SOUTH BEND CAMPUS INC

MISHAWAKA, IN, US
•
501(c)(3)
•
EIN
35-0868157
•
WWW.SJMED.COM
•
Hospital
Regional Funder
•
Subordinate Organization

SAINT JOSEPH REGIONAL MEDICAL CENTER- SOUTH BEND CAMPUS INC

MISHAWAKA, IN, US
•
501(c)(3)
•
EIN
35-0868157
•
WWW.SJMED.COM
•
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)

$1,332,182,018

Other Assets
77%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
4%
Inventories
<1%
Prepaid Expenses
<1%
Investments
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$1,268,336,714

Other Liabilities
98%
Payables & Accruals
2%
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
$9,068
$9,144
+1%
Receivables (Non-Related)
$52,035,196
$59,894,347
+15%
Related-Party Receivables
-
-
-
Inventories
$8,607,358
$8,368,231
-3%
Prepaid Expenses
$620,230
$5,137,477
+728%
Investments
$22,268,946
$1,768,182
-92%
Property, Plant, & Equipment (net)
$247,073,079
$236,057,095
-4%
Other Assets
$771,890,796
$1,020,947,542
+32%
Total Assets
$1,102,504,673
$1,332,182,018
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$20,093,403
$20,629,155
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,648,371
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,015,634,644
$1,247,707,559
+23%
Total Liabilities
$1,040,376,418
$1,268,336,714
+22%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$62,128,255
$63,845,304
+3%
Net assets
2023
2024
Change
Net assets
+$62,128,255
+$63,845,304
+3%
Balance Sheet
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