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ST MARY'S MEDICAL CENTER INC
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ST MARY'S MEDICAL CENTER INC
Huntington, WV, US
•
501(c)(3)
•
EIN
55-0357050
•
WWW.ST-MARYS.ORG
•
Hospital
Regional Funder
•
Subordinate Organization
ST MARY'S MEDICAL CENTER INC
Sign up to claim this org
Huntington, WV, US
•
501(c)(3)
•
EIN
55-0357050
•
WWW.ST-MARYS.ORG
•
Hospital
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Data visualization unavailable
Assets in
2024
(Year End)
$488,603,034
Property, Plant, & Equipment (net)
46%
Other Assets
22%
Receivables (Non-Related)
21%
Cash & Equivalents
5%
Inventories
3%
Investments
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$406,032,554
Other Liabilities
N/A
Payables & Accruals
N/A
Grants Payable
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Assets
2023
2024
Change
Cash & Equivalents
$16,127,899
$23,857,576
+48%
Receivables (Non-Related)
$92,097,930
$102,222,454
+11%
Related-Party Receivables
-
-
-
Inventories
$15,676,284
$16,908,452
+8%
Prepaid Expenses
$2,823,954
$4,078,201
+44%
Investments
$27,873,776
$10,254,030
-63%
Property, Plant, & Equipment (net)
$206,593,324
$226,165,174
+9%
Other Assets
$76,124,632
$105,117,147
+38%
Total Assets
$437,317,799
$488,603,034
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$148,660,027
$188,820,115
+27%
Grants Payable
-
-
-
Deferred Revenue
-$542,184
-$711,471
+31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$187,603,016
$217,923,910
+16%
Total Liabilities
$335,720,859
$406,032,554
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$473,751
$0
-100%
Unrestricted Net Assets
$101,123,189
$82,570,480
-18%
Net assets
2023
2024
Change
Net assets
+$101,596,940
+$82,570,480
-19%
Balance Sheet