FRANCISCAN HEALTH RENSSELAER INC

FRANCISCAN HEALTH RENSSELAER INC

Rensselaer, IN, US
501(c)3
EIN
47-3825106
Hospital
Subordinate Organization

FRANCISCAN HEALTH RENSSELAER INC

Rensselaer, IN, US
501(c)3
EIN
47-3825106
Hospital
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$24,187,242

Property, Plant, & Equipment (net)
62%
Receivables (Non-Related)
27%
Inventories
4%
Cash & Equivalents
3%
Other Assets
3%
Prepaid Expenses
2%
Investments
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$51,324,314

Other Liabilities
96%
Payables & Accruals
4%
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
2023
2024
Change
Cash & Equivalents
$1,100
$702,690
+63781%
Receivables (Non-Related)
$4,655,932
$6,426,114
+38%
Related-Party Receivables
$0
$0
-
Inventories
$837,288
$870,435
+4%
Prepaid Expenses
$190,738
$428,785
+125%
Investments
$83,413
$83,413
+0%
Property, Plant, & Equipment (net)
$14,772,022
$15,050,785
+2%
Other Assets
$552,480
$625,020
+13%
Total Assets
$21,092,973
$24,187,242
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$1,321,132
$1,957,621
+48%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$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
$50,737,813
$49,366,693
-3%
Total Liabilities
$52,058,945
$51,324,314
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$83,413
$83,413
+0%
Unrestricted Net Assets
-$31,049,385
-$27,220,485
+12%
Net assets
2023
2024
Change
Net assets
-$30,965,972
-$27,137,072
+12%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)