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ASCENSION GENESYS HOSPITAL
Pub 78
Sign up to claim this org
ASCENSION GENESYS HOSPITAL
Pub 78
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
38-2377821
•
https://www.henryford.com/locations/genesys-hospital
•
Hospital
ASCENSION GENESYS HOSPITAL
Pub 78
Sign up to claim this org
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
38-2377821
•
https://www.henryford.com/locations/genesys-hospital
•
Hospital
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$225,727,514
Property, Plant, & Equipment (net)
48%
Receivables (Non-Related)
35%
Other Assets
10%
Investments
3%
Inventories
3%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$337,074,458
Other Liabilities
93%
Payables & Accruals
6%
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
$1,886,733
$351,472
-81%
Receivables (Non-Related)
$43,168,383
$78,522,688
+82%
Related-Party Receivables
$0
$0
-
Inventories
$7,667,012
$7,281,536
-5%
Prepaid Expenses
$1,098,977
$972,496
-12%
Investments
$7,248,594
$7,555,975
+4%
Property, Plant, & Equipment (net)
$119,803,573
$108,569,258
-9%
Other Assets
$14,467,012
$22,474,089
+55%
Total Assets
$195,340,284
$225,727,514
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$17,470,030
$21,198,331
+21%
Grants Payable
$0
$0
-
Deferred Revenue
$1,263,498
$1,167,919
-8%
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
$312,009,523
$314,708,208
+1%
Total Liabilities
$330,743,051
$337,074,458
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
-$135,402,767
-$111,346,944
+18%
Net assets
2023
2024
Change
Net assets
-$135,402,767
-$111,346,944
+18%
Balance Sheet