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AGNESIAN HEALTHCARE INC
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AGNESIAN HEALTHCARE INC
Fond Du Lac, WI, US
•
501(c)3
•
EIN
39-0807236
•
WWW.SSMHEALTH.COM/LOCATIONS/WISCONSIN/ST-AGNES-HO
•
Hospital
Regional Funder
•
Subordinate Organization
AGNESIAN HEALTHCARE INC
Sign up to claim this org
Fond Du Lac, WI, US
•
501(c)3
•
EIN
39-0807236
•
WWW.SSMHEALTH.COM/LOCATIONS/WISCONSIN/ST-AGNES-HO
•
Hospital
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$743,414,239
Investments
50%
Property, Plant, & Equipment (net)
29%
Other Assets
11%
Receivables (Non-Related)
9%
Inventories
<1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$306,875,329
Other Liabilities
91%
Payables & Accruals
8%
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
$757,223
$9,115
-99%
Receivables (Non-Related)
$35,084,645
$64,706,482
+84%
Related-Party Receivables
-
-
-
Inventories
$5,692,450
$7,387,846
+30%
Prepaid Expenses
$679,607
$1,451,521
+114%
Investments
$363,332,904
$372,982,804
+3%
Property, Plant, & Equipment (net)
$217,836,228
$216,553,492
-1%
Other Assets
$65,756,504
$80,322,979
+22%
Total Assets
$689,139,561
$743,414,239
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$33,265,095
$25,807,962
-22%
Grants Payable
-
-
-
Deferred Revenue
$411,163
$2,401,297
+484%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$142,708,220
$278,666,070
+95%
Total Liabilities
$176,384,478
$306,875,329
+74%
Net assets
2023
2024
Change
Restricted Net Assets
$10,383,009
$232,860
-98%
Unrestricted Net Assets
$502,372,074
$436,306,050
-13%
Net assets
2023
2024
Change
Net assets
+$512,755,083
+$436,538,910
-15%
Balance Sheet