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Saint Luke's Hospital of Chillicothe
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Saint Luke's Hospital of Chillicothe
Chillicothe, MO, US
•
501(c)3
•
EIN
43-1735565
•
www.saintlukeskc.org
•
Hospital
•
Subordinate Organization
Saint Luke's Hospital of Chillicothe
Sign up to claim this org
Chillicothe, MO, US
•
501(c)3
•
EIN
43-1735565
•
www.saintlukeskc.org
•
Hospital
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2023
(Year End)
$74,680,410
Cash & Equivalents
32%
Investments
32%
Other Assets
17%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
8%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2023
(Year End)
$16,353,354
Other Liabilities
76%
Payables & Accruals
24%
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
2022
2023
Change
Cash & Equivalents
$28,546,419
$23,911,994
-16%
Receivables (Non-Related)
$7,501,365
$6,913,817
-8%
Related-Party Receivables
$0
$0
-
Inventories
$898,805
$879,527
-2%
Prepaid Expenses
$255,006
$263,169
+3%
Investments
$21,991,544
$23,600,744
+7%
Property, Plant, & Equipment (net)
$6,309,392
$6,106,209
-3%
Other Assets
$10,575,440
$13,004,950
+23%
Total Assets
$76,077,971
$74,680,410
-2%
Liabilities
2022
2023
Change
Payables & Accruals
$4,275,779
$3,925,977
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$7,354,508
$12,427,377
+69%
Total Liabilities
$11,630,287
$16,353,354
+41%
Net assets
2022
2023
Change
Restricted Net Assets
$264,169
$255,536
-3%
Unrestricted Net Assets
$64,183,515
$58,071,520
-10%
Net assets
2022
2023
Change
Net assets
+$64,447,684
+$58,327,056
-9%
Balance Sheet