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LANGLADE HOSPITAL - HOTEL DIEU OF ST JOSEPH OF ANTIGO WISCONSIN
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LANGLADE HOSPITAL - HOTEL DIEU OF ST JOSEPH OF ANTIGO WISCONSIN
Antigo, WI, US
•
501(c)3
•
EIN
39-0806429
•
WWW.ASPIRUS.ORG
•
Hospital
•
Subordinate Organization
LANGLADE HOSPITAL - HOTEL DIEU OF ST JOSEPH OF ANTIGO WISCONSIN
Sign up to claim this org
Antigo, WI, US
•
501(c)3
•
EIN
39-0806429
•
WWW.ASPIRUS.ORG
•
Hospital
•
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)
$348,765,519
Investments
45%
Cash & Equivalents
33%
Property, Plant, & Equipment (net)
12%
Other Assets
5%
Receivables (Non-Related)
4%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$26,690,266
Tax-Exempt Bond Liabilities
80%
Payables & Accruals
14%
Other Liabilities
6%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$131,186,687
$116,540,428
-11%
Receivables (Non-Related)
$16,715,795
$13,641,970
-18%
Related-Party Receivables
-
-
-
Inventories
$1,729,033
$1,826,652
+6%
Prepaid Expenses
$601,892
$166,453
-72%
Investments
$111,260,995
$157,168,568
+41%
Property, Plant, & Equipment (net)
$43,147,410
$40,679,042
-6%
Other Assets
$7,980,769
$18,742,406
+135%
Total Assets
$312,622,581
$348,765,519
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$4,869,866
$3,869,467
-21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$21,957,053
$21,306,994
-3%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,323,851
$1,513,805
-35%
Total Liabilities
$29,150,770
$26,690,266
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$393,989
$384,343
-2%
Unrestricted Net Assets
$283,077,822
$321,690,910
+14%
Net assets
2023
2024
Change
Net assets
+$283,471,811
+$322,075,253
+14%
Balance Sheet