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ASCENSION HEALTH SENIOR CARE
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ASCENSION HEALTH SENIOR CARE
St. Louis, MO, US
•
501(c)3
•
EIN
43-1227406
•
https://ascension.org/our-work/ascension-living
•
Regional Funder
•
Subordinate Organization
ASCENSION HEALTH SENIOR CARE
Sign up to claim this org
St. Louis, MO, US
•
501(c)3
•
EIN
43-1227406
•
https://ascension.org/our-work/ascension-living
•
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$71,786,514
Other Assets
93%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$191,813,767
Other Liabilities
93%
Payables & Accruals
7%
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
$12,474,308
$5,055,128
-59%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,251
$3,250
0%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$60,565
$24,095
-60%
Other Assets
$70,020,397
$66,704,041
-5%
Total Assets
$82,558,521
$71,786,514
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$10,782,119
$12,555,111
+16%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$209,515
-
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
$121,009,879
$179,049,141
+48%
Total Liabilities
$131,791,998
$191,813,767
+46%
Net assets
2023
2024
Change
Restricted Net Assets
$18,882,588
$18,221,492
-4%
Unrestricted Net Assets
-$68,116,065
-$138,248,745
-103%
Net assets
2023
2024
Change
Net assets
-$49,233,477
-$120,027,253
-144%
Balance Sheet