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ST MARY'S COMMUNITY HOSPITAL
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ST MARY'S COMMUNITY HOSPITAL
NEBRASKA CITY, NE, US
•
501(c)(3)
•
EIN
47-0443636
•
WWW.CHIHEALTH.COM
•
Hospital
•
Subordinate Organization
ST MARY'S COMMUNITY HOSPITAL
Sign up to claim this org
NEBRASKA CITY, NE, US
•
501(c)(3)
•
EIN
47-0443636
•
WWW.CHIHEALTH.COM
•
Hospital
•
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)
$67,767,575
Property, Plant, & Equipment (net)
48%
Cash & Equivalents
33%
Other Assets
10%
Investments
5%
Receivables (Non-Related)
3%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$5,091,106
Payables & Accruals
98%
Other Liabilities
1%
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
$18,074,362
$22,147,727
+23%
Receivables (Non-Related)
$2,535,540
$2,216,276
-13%
Related-Party Receivables
$0
$0
-
Inventories
$563,955
$562,879
0%
Prepaid Expenses
$0
$0
-
Investments
$3,287,002
$3,630,424
+10%
Property, Plant, & Equipment (net)
$33,737,164
$32,761,662
-3%
Other Assets
$1,668,527
$6,448,607
+286%
Total Assets
$59,866,550
$67,767,575
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$706,780
$4,993,303
+606%
Grants Payable
$0
$0
-
Deferred Revenue
$24,152
$24,152
+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
$78,982
$73,651
-7%
Total Liabilities
$809,914
$5,091,106
+529%
Net assets
2023
2024
Change
Restricted Net Assets
$3,262
$3,262
+0%
Unrestricted Net Assets
$59,053,374
$62,673,207
+6%
Net assets
2023
2024
Change
Net assets
+$59,056,636
+$62,676,469
+6%
Balance Sheet