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Presence Chicago Hospitals Network
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Presence Chicago Hospitals Network
St. Louis, MO, US
•
501(c)3
•
EIN
36-2235165
•
SEE SCHEDULE O
•
Hospital
Regional Funder
•
Subordinate Organization
Presence Chicago Hospitals Network
Sign up to claim this org
St. Louis, MO, US
•
501(c)3
•
EIN
36-2235165
•
SEE SCHEDULE O
•
Hospital
Regional Funder
•
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)
$1,023,178,151
Property, Plant, & Equipment (net)
62%
Receivables (Non-Related)
23%
Other Assets
12%
Inventories
2%
Investments
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$371,654,370
Other Liabilities
83%
Payables & Accruals
17%
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
$77,009
$1,480,127
+1822%
Receivables (Non-Related)
$145,186,472
$239,961,732
+65%
Related-Party Receivables
$0
$0
-
Inventories
$23,427,727
$23,407,062
0%
Prepaid Expenses
$1,042,229
$1,163,122
+12%
Investments
$2,609,878
$2,954,622
+13%
Property, Plant, & Equipment (net)
$594,294,503
$636,209,747
+7%
Other Assets
$118,362,976
$118,001,739
0%
Total Assets
$885,000,794
$1,023,178,151
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$61,591,966
$61,405,077
0%
Grants Payable
-
-
-
Deferred Revenue
$396,232
$174,298
-56%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$289,271,291
$310,074,995
+7%
Total Liabilities
$351,259,489
$371,654,370
+6%
Net assets
2023
2024
Change
Restricted Net Assets
-
$487,629
-
Unrestricted Net Assets
$533,741,305
$651,036,152
+22%
Net assets
2023
2024
Change
Net assets
+$533,741,305
+$651,523,781
+22%
Balance Sheet