ASCENSION VIA CHRISTI HOSPITAL PITTSBURG INC

ASCENSION VIA CHRISTI HOSPITAL PITTSBURG INC

ST. LOUIS, MO, US
501(c)(3)
EIN
48-0543778
Hospital
Subordinate Organization

ASCENSION VIA CHRISTI HOSPITAL PITTSBURG INC

ST. LOUIS, MO, US
501(c)(3)
EIN
48-0543778
Hospital
Subordinate Organization

Balance Sheet

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

$43,169,333

Other Assets
53%
Receivables (Non-Related)
46%
Cash & Equivalents
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$17,531,469

Other Liabilities
74%
Payables & Accruals
26%
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
$271,100
$287,195
+6%
Receivables (Non-Related)
$4,735,733
$19,813,268
+318%
Related-Party Receivables
$0
$0
-
Inventories
$2,773,029
-
-
Prepaid Expenses
$270,108
$0
-100%
Investments
$147,138
$0
-100%
Property, Plant, & Equipment (net)
$48,512,003
$51,335
-100%
Other Assets
$4,823,565
$23,017,535
+377%
Total Assets
$61,532,676
$43,169,333
-30%
Liabilities
2023
2024
Change
Payables & Accruals
$4,261,661
$4,504,920
+6%
Grants Payable
$0
$0
-
Deferred Revenue
$19,134
$26,287
+37%
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
$12,289,729
$13,000,262
+6%
Total Liabilities
$16,570,524
$17,531,469
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$715,567
$1,241,584
+74%
Unrestricted Net Assets
$44,246,585
$24,396,280
-45%
Net assets
2023
2024
Change
Net assets
+$44,962,152
+$25,637,864
-43%
Balance Sheet
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