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ASCENSION ST FRANCIS HOSPITAL INC
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ASCENSION ST FRANCIS HOSPITAL INC
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
39-0907740
•
https://healthcare.ascension.org/Locations/Wisconsin/WIWHE/Milwaukee-Ascension-St-Francis-Hospital
•
Hospital
•
Subordinate Organization
ASCENSION ST FRANCIS HOSPITAL INC
Sign up to claim this org
ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
39-0907740
•
https://healthcare.ascension.org/Locations/Wisconsin/WIWHE/Milwaukee-Ascension-St-Francis-Hospital
•
Hospital
•
Subordinate Organization
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$63,513,387
Property, Plant, & Equipment (net)
55%
Receivables (Non-Related)
27%
Other Assets
11%
Inventories
6%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$25,261,676
Other Liabilities
77%
Payables & Accruals
23%
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
$218,282
$214,375
-2%
Receivables (Non-Related)
$12,694,376
$17,356,560
+37%
Related-Party Receivables
$0
$0
-
Inventories
$3,668,183
$3,846,580
+5%
Prepaid Expenses
$46,277
$106,063
+129%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$37,224,767
$34,734,382
-7%
Other Assets
$8,902,792
$7,255,427
-19%
Total Assets
$62,754,677
$63,513,387
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$6,012,131
$5,903,726
-2%
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
$18,465,665
$19,357,950
+5%
Total Liabilities
$24,477,796
$25,261,676
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$38,276,881
$38,251,711
0%
Net assets
2023
2024
Change
Net assets
+$38,276,881
+$38,251,711
0%
Balance Sheet