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ST VINCENT MADISON COUNTY HEALTH SYSTEM INC
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ST VINCENT MADISON COUNTY HEALTH SYSTEM INC
St. Louis, MO, US
•
501(c)3
•
EIN
35-0876389
•
www.stvincent.org/Locations/Hospitals/Mercy
•
Hospital
•
Subordinate Organization
ST VINCENT MADISON COUNTY HEALTH SYSTEM INC
Sign up to claim this org
St. Louis, MO, US
•
501(c)3
•
EIN
35-0876389
•
www.stvincent.org/Locations/Hospitals/Mercy
•
Hospital
•
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)
$17,569,093
Property, Plant, & Equipment (net)
61%
Receivables (Non-Related)
34%
Inventories
3%
Other Assets
2%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$15,214,856
Other Liabilities
90%
Payables & Accruals
10%
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
$58,392
$450
-99%
Receivables (Non-Related)
$2,411,174
$6,027,287
+150%
Related-Party Receivables
$0
$0
-
Inventories
$489,650
$495,551
+1%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,879,756
$10,707,310
-10%
Other Assets
$439,271
$338,495
-23%
Total Assets
$15,278,243
$17,569,093
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$1,330,018
$1,489,568
+12%
Grants Payable
-
-
-
Deferred Revenue
-
$27,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$13,559,745
$13,697,788
+1%
Total Liabilities
$14,889,763
$15,214,856
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$57,942
$55,076
-5%
Unrestricted Net Assets
$330,538
$2,299,161
+596%
Net assets
2023
2024
Change
Net assets
+$388,480
+$2,354,237
+506%
Balance Sheet