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LITTLE COMPANY OF MARY HOSPITAL OF INDIANA INC
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LITTLE COMPANY OF MARY HOSPITAL OF INDIANA INC
Jasper, IN, US
•
501(c)3
•
EIN
35-0985964
•
WWW.DEACONESSMEMORIAL.COM
•
Hospital
•
Subordinate Organization
LITTLE COMPANY OF MARY HOSPITAL OF INDIANA INC
Sign up to claim this org
Jasper, IN, US
•
501(c)3
•
EIN
35-0985964
•
WWW.DEACONESSMEMORIAL.COM
•
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:
Jul 1
Assets in
2025
(Year End)
$375,527,229
Investments
44%
Property, Plant, & Equipment (net)
38%
Receivables (Non-Related)
8%
Cash & Equivalents
7%
Other Assets
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2025
(Year End)
$104,135,811
Tax-Exempt Bond Liabilities
60%
Payables & Accruals
23%
Other Liabilities
17%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$55,715,706
$28,031,777
-50%
Receivables (Non-Related)
$27,253,337
$28,848,635
+6%
Related-Party Receivables
-
-
-
Inventories
$3,587,308
$3,722,988
+4%
Prepaid Expenses
$2,752,183
$3,482,178
+27%
Investments
$120,692,563
$163,590,777
+36%
Property, Plant, & Equipment (net)
$143,570,579
$141,750,501
-1%
Other Assets
$6,299,059
$6,100,373
-3%
Total Assets
$359,870,735
$375,527,229
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$27,600,682
$23,604,679
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$62,380,530
$62,055,000
-1%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$769,711
$761,228
-1%
Related-Party Payables
-
-
-
Other Liabilities
$4,522,826
$17,714,904
+292%
Total Liabilities
$95,273,749
$104,135,811
+9%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$264,596,986
$271,391,418
+3%
Net assets
2024
2025
Change
Net assets
+$264,596,986
+$271,391,418
+3%
Balance Sheet