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Providence Health Services Inc
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Providence Health Services Inc
St. Louis, MO, US
•
501(c)3
•
EIN
52-1275587
•
https://healthcare.ascension.org/pages/providence-washington-dc
•
Subordinate Organization
Providence Health Services Inc
Sign up to claim this org
St. Louis, MO, US
•
501(c)3
•
EIN
52-1275587
•
https://healthcare.ascension.org/pages/providence-washington-dc
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,757,406
Other Assets
61%
Receivables (Non-Related)
34%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$4,066,876
Other Liabilities
92%
Payables & Accruals
8%
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
$41,315
$35,364
-14%
Receivables (Non-Related)
$564,193
$591,386
+5%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$76,800
$62,210
-19%
Other Assets
$358,059
$1,068,446
+198%
Total Assets
$1,040,367
$1,757,406
+69%
Liabilities
2023
2024
Change
Payables & Accruals
$446,902
$325,544
-27%
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
$2,563,417
$3,741,332
+46%
Total Liabilities
$3,010,319
$4,066,876
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
-$1,969,952
-$2,309,470
-17%
Net assets
2023
2024
Change
Net assets
-$1,969,952
-$2,309,470
-17%
Balance Sheet