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SSM HEALTH CARE OF WISCONSIN INC
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SSM HEALTH CARE OF WISCONSIN INC
St. Louis, MO, US
•
501(c)3
•
EIN
43-0688874
•
WWW.SSMHEALTH.COM/WISCONSIN
•
Hospital
Regional Funder
•
Subordinate Organization
SSM HEALTH CARE OF WISCONSIN INC
Sign up to claim this org
St. Louis, MO, US
•
501(c)3
•
EIN
43-0688874
•
WWW.SSMHEALTH.COM/WISCONSIN
•
Hospital
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$499,418,127
Property, Plant, & Equipment (net)
43%
Investments
24%
Receivables (Non-Related)
19%
Other Assets
11%
Inventories
2%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$71,106,919
Payables & Accruals
89%
Other Liabilities
11%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,279,583
$1,016,545
-21%
Receivables (Non-Related)
$125,813,966
$93,008,679
-26%
Related-Party Receivables
-
-
-
Inventories
$7,348,656
$10,146,250
+38%
Prepaid Expenses
$968,964
$1,824,758
+88%
Investments
$127,593,853
$121,622,799
-5%
Property, Plant, & Equipment (net)
$204,198,572
$217,221,951
+6%
Other Assets
$91,901,106
$54,577,145
-41%
Total Assets
$559,104,700
$499,418,127
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$50,978,125
$63,058,556
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$31,219
$5,073
-84%
Related-Party Payables
-
-
-
Other Liabilities
$7,612,848
$8,043,290
+6%
Total Liabilities
$58,622,192
$71,106,919
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$18,638,088
$0
-100%
Unrestricted Net Assets
$481,844,420
$428,311,208
-11%
Net assets
2023
2024
Change
Net assets
+$500,482,508
+$428,311,208
-14%
Balance Sheet