St Joseph's Community Hospital of West Bend Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$87,361,250
Property, Plant, & Equipment (net)
N/A
Receivables (Non-Related)
N/A
Inventories
N/A
Prepaid Expenses
N/A
Investments
N/A
Other Assets
N/A
Related-Party Receivables
N/A
Liabilities in 2024 (Year End)
$7,425,085
Payables & Accruals
74%
Other Liabilities
26%
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
-$67,025
-$85,799
+28%
Receivables (Non-Related)
$15,472,181
$17,180,681
+11%
Related-Party Receivables
$0
$0
-
Inventories
$2,183,584
$2,286,936
+5%
Prepaid Expenses
$245,207
$205,906
-16%
Investments
$134,877
$151,315
+12%
Property, Plant, & Equipment (net)
$69,059,036
$67,602,211
-2%
Other Assets
-$1,979,005
$20,000
-101%
Total Assets
$85,048,855
$87,361,250
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$5,876,911
$5,495,813
-6%
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
$0
-
Other Liabilities
$0
$1,929,272
-
Total Liabilities
$5,876,911
$7,425,085
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$166,266
$182,705
+10%
Unrestricted Net Assets
$79,005,678
$79,753,460
+1%
Net assets
2023
2024
Change
Net assets
+$79,171,944
+$79,936,165
+1%
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