St Vincent's Birmingham

St Vincent's Birmingham

Birmingham, AL, US
501(c)3
EIN
63-0288864
Hospital
Subordinate Organization

St Vincent's Birmingham

Birmingham, AL, US
501(c)3
EIN
63-0288864
Hospital
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$305,747,976

Property, Plant, & Equipment (net)
49%
Receivables (Non-Related)
27%
Other Assets
19%
Inventories
3%
Investments
1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)

$210,216,246

Other Liabilities
87%
Payables & Accruals
13%
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
2024
2025
Change
Cash & Equivalents
$139,459
$139,459
+0%
Receivables (Non-Related)
$93,798,710
$82,116,629
-12%
Related-Party Receivables
$0
$0
-
Inventories
$9,802,926
$10,094,500
+3%
Prepaid Expenses
$484,357
$446,878
-8%
Investments
$4,850,336
$4,505,225
-7%
Property, Plant, & Equipment (net)
$146,293,555
$150,676,467
+3%
Other Assets
$54,100,510
$57,768,818
+7%
Total Assets
$309,469,853
$305,747,976
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$24,599,760
$27,384,331
+11%
Grants Payable
$0
$0
-
Deferred Revenue
$200,000
$200,000
+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
$179,266,836
$182,631,915
+2%
Total Liabilities
$204,066,596
$210,216,246
+3%
Net assets
2024
2025
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$105,403,257
$95,531,730
-9%
Net assets
2024
2025
Change
Net assets
+$105,403,257
+$95,531,730
-9%
Balance Sheet
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