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SSM-SLUH INC
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SSM-SLUH INC
St. Louis, MO, US
•
501(c)3
•
EIN
47-4196634
•
WWW.SSMHEALTH.COM/LOCATIONS/ST-LOUIS/SAINT-LOUIS-
•
Hospital
Regional Funder
•
Subordinate Organization
SSM-SLUH INC
Sign up to claim this org
St. Louis, MO, US
•
501(c)3
•
EIN
47-4196634
•
WWW.SSMHEALTH.COM/LOCATIONS/ST-LOUIS/SAINT-LOUIS-
•
Hospital
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$708,139,134
Property, Plant, & Equipment (net)
72%
Receivables (Non-Related)
22%
Inventories
3%
Investments
2%
Prepaid Expenses
1%
Other Assets
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$848,644,614
Other Liabilities
93%
Payables & Accruals
7%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$269,475
$3,250
-99%
Receivables (Non-Related)
$159,925,882
$157,372,459
-2%
Related-Party Receivables
-
-
-
Inventories
$17,241,521
$19,681,474
+14%
Prepaid Expenses
$6,130,074
$9,608,908
+57%
Investments
$14,387,044
$12,729,326
-12%
Property, Plant, & Equipment (net)
$518,061,588
$508,645,240
-2%
Other Assets
$8,331,520
$98,477
-99%
Total Assets
$724,347,104
$708,139,134
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$57,863,266
$61,946,620
+7%
Grants Payable
-
-
-
Deferred Revenue
$416,000
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$19,809
$5,347
-73%
Related-Party Payables
-
-
-
Other Liabilities
$670,435,841
$786,692,647
+17%
Total Liabilities
$728,734,916
$848,644,614
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$2,359,280
$0
-100%
Unrestricted Net Assets
-$6,747,092
-$140,505,480
-1982%
Net assets
2023
2024
Change
Net assets
-$4,387,812
-$140,505,480
-3102%
Balance Sheet