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ALEGENT HEALTH - BERGAN MERCY HEALTH SYSTEM
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ALEGENT HEALTH - BERGAN MERCY HEALTH SYSTEM
Omaha, NE, US
•
501(c)3
•
EIN
47-0484764
•
WWW.CHIHEALTH.COM
•
Hospital
•
Subordinate Organization
ALEGENT HEALTH - BERGAN MERCY HEALTH SYSTEM
Sign up to claim this org
Omaha, NE, US
•
501(c)3
•
EIN
47-0484764
•
WWW.CHIHEALTH.COM
•
Hospital
•
Subordinate Organization
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,138,875,949
Other Assets
60%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
11%
Investments
2%
Inventories
2%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$139,538,187
Other Liabilities
63%
Payables & Accruals
36%
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
$10,758,102
$17,122,459
+59%
Receivables (Non-Related)
$101,292,072
$122,688,514
+21%
Related-Party Receivables
$0
$0
-
Inventories
$17,235,827
$17,567,911
+2%
Prepaid Expenses
$757,308
$772,174
+2%
Investments
$22,891,051
$25,282,669
+10%
Property, Plant, & Equipment (net)
$292,042,859
$272,268,821
-7%
Other Assets
$657,504,073
$683,173,401
+4%
Total Assets
$1,102,481,292
$1,138,875,949
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$40,604,107
$50,892,584
+25%
Grants Payable
$0
$0
-
Deferred Revenue
$473,976
$473,976
+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
$96,933,598
$88,171,627
-9%
Total Liabilities
$138,011,681
$139,538,187
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$29,215
$29,215
+0%
Unrestricted Net Assets
$964,440,396
$999,308,547
+4%
Net assets
2023
2024
Change
Net assets
+$964,469,611
+$999,337,762
+4%
Balance Sheet