St Vincent Hospital of the Hospital Sisters of the Third Order of St Franci s

St Vincent Hospital of the Hospital Sisters of the Third Order of St Franci s

Green Bay, WI, US
•
501(c)(3)
•
EIN
39-0817529
•
WWW.STVINCENTHOSPITAL.ORG
•
Hospital
Regional Funder
•
Subordinate Organization

St Vincent Hospital of the Hospital Sisters of the Third Order of St Franci s

Green Bay, WI, US
•
501(c)(3)
•
EIN
39-0817529
•
WWW.STVINCENTHOSPITAL.ORG
•
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)

$918,894,557

Investments
51%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
18%
Other Assets
3%
Cash & Equivalents
2%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$130,024,967

Payables & Accruals
62%
Tax-Exempt Bond Liabilities
31%
Other Liabilities
8%
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
$14,181,062
$21,334,816
+50%
Receivables (Non-Related)
$142,588,903
$165,159,340
+16%
Related-Party Receivables
$0
$0
-
Inventories
$8,760,688
$11,031,854
+26%
Prepaid Expenses
$4,471,049
$3,451,374
-23%
Investments
$438,173,428
$471,362,725
+8%
Property, Plant, & Equipment (net)
$221,365,451
$216,026,196
-2%
Other Assets
$38,225,823
$30,528,252
-20%
Total Assets
$867,766,404
$918,894,557
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$80,667,796
$80,361,351
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$43,610,422
$39,840,506
-9%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$14,499,120
$9,823,110
-32%
Total Liabilities
$138,777,338
$130,024,967
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$728,989,066
$788,869,590
+8%
Net assets
2023
2024
Change
Net assets
+$728,989,066
+$788,869,590
+8%
Balance Sheet
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