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Saint Joseph Health System Inc
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Saint Joseph Health System Inc
Lexington, KY, US
•
501(c)3
•
EIN
61-1334601
•
www.chisaintjosephhealth.org
•
Hospital
Regional Funder
•
Subordinate Organization
Saint Joseph Health System Inc
Sign up to claim this org
Lexington, KY, US
•
501(c)3
•
EIN
61-1334601
•
www.chisaintjosephhealth.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:
Jul 1
Assets in
2024
(Year End)
$704,528,708
Property, Plant, & Equipment (net)
49%
Receivables (Non-Related)
18%
Other Assets
15%
Cash & Equivalents
15%
Inventories
3%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$360,849,007
Other Liabilities
91%
Payables & Accruals
9%
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
$9,210
$102,876,916
+1116913%
Receivables (Non-Related)
$171,373,678
$126,640,100
-26%
Related-Party Receivables
$0
$0
-
Inventories
$22,982,047
$23,110,889
+1%
Prepaid Expenses
$4,697,119
$1,191,678
-75%
Investments
$148,514
$148,514
+0%
Property, Plant, & Equipment (net)
$340,154,560
$347,117,411
+2%
Other Assets
$87,582,014
$103,443,200
+18%
Total Assets
$626,947,142
$704,528,708
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$50,438,440
$31,639,918
-37%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$864,678
-
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
$314,522,785
$328,344,411
+4%
Total Liabilities
$364,961,225
$360,849,007
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$261,985,917
$343,679,701
+31%
Net assets
2023
2024
Change
Net assets
+$261,985,917
+$343,679,701
+31%
Balance Sheet