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COLUMBIA ST MARY'S HOSPITAL MILWAUKEE INC
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COLUMBIA ST MARY'S HOSPITAL MILWAUKEE INC
St. Louis, MO, US
•
501(c)3
•
EIN
39-0806315
•
SEE SCHEDULE O
•
Hospital
•
Subordinate Organization
COLUMBIA ST MARY'S HOSPITAL MILWAUKEE INC
Sign up to claim this org
St. Louis, MO, US
•
501(c)3
•
EIN
39-0806315
•
SEE SCHEDULE O
•
Hospital
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$501,615,427
Property, Plant, & Equipment (net)
49%
Other Assets
25%
Receivables (Non-Related)
23%
Inventories
2%
Investments
<1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$206,578,852
Other Liabilities
84%
Payables & Accruals
16%
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
$361,132
$779,602
+116%
Receivables (Non-Related)
$89,947,094
$115,883,865
+29%
Related-Party Receivables
$0
$0
-
Inventories
$11,343,094
$11,629,602
+3%
Prepaid Expenses
$1,849,557
$3,244,766
+75%
Investments
$4,257,686
$3,251,399
-24%
Property, Plant, & Equipment (net)
$267,971,382
$243,483,653
-9%
Other Assets
$159,427,610
$123,342,540
-23%
Total Assets
$535,157,555
$501,615,427
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$34,040,213
$34,035,916
0%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
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
$158,136,180
$172,542,936
+9%
Total Liabilities
$192,176,393
$206,578,852
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$342,981,162
$295,036,575
-14%
Net assets
2023
2024
Change
Net assets
+$342,981,162
+$295,036,575
-14%
Balance Sheet