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ASCENSION BORGESS HOSPITAL
Pub 78
Sign up to claim this org
ASCENSION BORGESS HOSPITAL
Pub 78
St. Louis, MO, US
•
501(c)3
•
EIN
38-1360526
•
https://healthcare.ascension.org/Locations/Michigan/MIKAL/Kalamazoo-Ascension-Borgess-Hospital
•
Hospital
ASCENSION BORGESS HOSPITAL
Pub 78
Sign up to claim this org
St. Louis, MO, US
•
501(c)3
•
EIN
38-1360526
•
https://healthcare.ascension.org/Locations/Michigan/MIKAL/Kalamazoo-Ascension-Borgess-Hospital
•
Hospital
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$219,835,787
Other Assets
28%
Property, Plant, & Equipment (net)
26%
Receivables (Non-Related)
21%
Cash & Equivalents
13%
Investments
7%
Inventories
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$273,130,586
Other Liabilities
91%
Payables & Accruals
9%
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
$563,720
$28,040,401
+4874%
Receivables (Non-Related)
$48,726,320
$45,297,062
-7%
Related-Party Receivables
$0
$0
-
Inventories
$9,156,094
$9,785,301
+7%
Prepaid Expenses
$21,806
$860,278
+3845%
Investments
$17,476,838
$16,308,103
-7%
Property, Plant, & Equipment (net)
$148,629,553
$57,119,191
-62%
Other Assets
$58,581,261
$62,425,451
+7%
Total Assets
$283,155,592
$219,835,787
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$23,842,360
$24,560,568
+3%
Grants Payable
$0
$0
-
Deferred Revenue
$94,109
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$259,550,413
$248,570,018
-4%
Total Liabilities
$283,486,882
$273,130,586
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
-$331,290
-$53,294,799
-15987%
Net assets
2023
2024
Change
Net assets
-$331,290
-$53,294,799
-15987%
Balance Sheet