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ST MARY'S HEALTH INC
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ST MARY'S HEALTH INC
St. Louis, MO, US
•
501(c)3
•
EIN
35-0869065
•
www.stvincent.org/Locations/Hospitals/Evansville
•
Hospital
•
Subordinate Organization
ST MARY'S HEALTH INC
Sign up to claim this org
St. Louis, MO, US
•
501(c)3
•
EIN
35-0869065
•
www.stvincent.org/Locations/Hospitals/Evansville
•
Hospital
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$394,084,081
Receivables (Non-Related)
36%
Property, Plant, & Equipment (net)
35%
Other Assets
23%
Inventories
4%
Investments
1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$304,072,442
Other Liabilities
88%
Payables & Accruals
12%
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
$4,835,369
$1,221,575
-75%
Receivables (Non-Related)
$87,707,924
$143,322,819
+63%
Related-Party Receivables
$0
$0
-
Inventories
$14,502,556
$16,112,561
+11%
Prepaid Expenses
$288,583
$321,734
+11%
Investments
$4,774,297
$4,433,581
-7%
Property, Plant, & Equipment (net)
$142,488,628
$138,827,395
-3%
Other Assets
$103,997,708
$89,844,416
-14%
Total Assets
$358,595,065
$394,084,081
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$34,383,107
$35,920,737
+4%
Grants Payable
-
-
-
Deferred Revenue
$390,998
$109,368
-72%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$267,026,790
$268,042,337
+0%
Total Liabilities
$301,800,895
$304,072,442
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
$687,284
-
Unrestricted Net Assets
$56,794,170
$89,324,355
+57%
Net assets
2023
2024
Change
Net assets
+$56,794,170
+$90,011,639
+58%
Balance Sheet