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ST MARYS WARRICK HOSPITAL INC
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ST MARYS WARRICK HOSPITAL INC
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
35-1343019
•
www.stvincent.org/Locations/Hospitals/Warrick
•
Hospital
ST MARYS WARRICK HOSPITAL INC
Sign up to claim this org
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
35-1343019
•
www.stvincent.org/Locations/Hospitals/Warrick
•
Hospital
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$13,352,423
Receivables (Non-Related)
44%
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
7%
Other Assets
3%
Inventories
2%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$7,687,122
Other Liabilities
76%
Payables & Accruals
24%
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
$556,122
$870,535
+57%
Receivables (Non-Related)
$2,853,655
$5,936,649
+108%
Related-Party Receivables
$0
$0
-
Inventories
$261,142
$255,196
-2%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,532,188
$5,933,907
+7%
Other Assets
$940,421
$356,136
-62%
Total Assets
$10,143,528
$13,352,423
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$1,332,481
$1,810,075
+36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$7,108,058
$5,877,047
-17%
Total Liabilities
$8,440,539
$7,687,122
-9%
Net assets
2023
2024
Change
Restricted Net Assets
-
$64,706
-
Unrestricted Net Assets
$1,702,989
$5,600,595
+229%
Net assets
2023
2024
Change
Net assets
+$1,702,989
+$5,665,301
+233%
Balance Sheet