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ASCENSION CALUMET HOSPITAL INC
Pub 78
Sign up to claim this org
ASCENSION CALUMET HOSPITAL INC
Pub 78
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
39-0905385
•
https://healthcare.ascension.org/Locations/Wisconsin/WIAPA/Chilton-Ascension-Calumet-Hospital
•
Hospital
ASCENSION CALUMET HOSPITAL INC
Pub 78
Sign up to claim this org
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
39-0905385
•
https://healthcare.ascension.org/Locations/Wisconsin/WIAPA/Chilton-Ascension-Calumet-Hospital
•
Hospital
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$22,946,913
Property, Plant, & Equipment (net)
53%
Receivables (Non-Related)
34%
Other Assets
11%
Inventories
2%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$5,550,804
Other Liabilities
79%
Payables & Accruals
21%
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
$1,824
$1,926
+6%
Receivables (Non-Related)
$4,743,564
$7,858,111
+66%
Related-Party Receivables
$0
$0
-
Inventories
$426,976
$397,526
-7%
Prepaid Expenses
$0
$8,231
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$13,019,144
$12,127,867
-7%
Other Assets
$5,705,111
$2,553,252
-55%
Total Assets
$23,896,619
$22,946,913
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$984,300
$1,153,509
+17%
Grants Payable
$0
$0
-
Deferred Revenue
$82,389
$20,260
-75%
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
$9,013,748
$4,377,035
-51%
Total Liabilities
$10,080,437
$5,550,804
-45%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$13,816,182
$17,396,109
+26%
Net assets
2023
2024
Change
Net assets
+$13,816,182
+$17,396,109
+26%
Balance Sheet