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ASCENSION SE WISCONSIN HOSPITAL INC
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ASCENSION SE WISCONSIN HOSPITAL INC
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
39-0816857
•
SEE SCHEDULE O
•
Hospital
Regional Funder
•
Subordinate Organization
ASCENSION SE WISCONSIN HOSPITAL INC
Sign up to claim this org
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
39-0816857
•
SEE SCHEDULE O
•
Hospital
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$293,310,267
Property, Plant, & Equipment (net)
63%
Receivables (Non-Related)
22%
Other Assets
11%
Inventories
4%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$95,384,537
Other Liabilities
79%
Payables & Accruals
21%
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
$479,315
$483,678
+1%
Receivables (Non-Related)
$44,283,328
$64,646,565
+46%
Related-Party Receivables
$0
$0
-
Inventories
$11,208,477
$11,048,045
-1%
Prepaid Expenses
$622,018
$1,206,060
+94%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$194,497,450
$184,197,070
-5%
Other Assets
$45,451,151
$31,728,849
-30%
Total Assets
$296,541,739
$293,310,267
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$17,025,134
$20,491,343
+20%
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
$74,937,751
$74,893,194
0%
Total Liabilities
$91,962,885
$95,384,537
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$418,439
$489,167
+17%
Unrestricted Net Assets
$204,160,415
$197,436,563
-3%
Net assets
2023
2024
Change
Net assets
+$204,578,854
+$197,925,730
-3%
Balance Sheet