ST VINCENT'S BLOUNT

ST VINCENT'S BLOUNT

Birmingham, AL, US
501(c)3
EIN
63-0909073
Hospital
Subordinate Organization

ST VINCENT'S BLOUNT

Birmingham, AL, US
501(c)3
EIN
63-0909073
Hospital
Subordinate Organization

Balance Sheet

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

$13,534,074

Property, Plant, & Equipment (net)
50%
Receivables (Non-Related)
29%
Other Assets
15%
Inventories
5%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)

$8,484,008

Other Liabilities
72%
Payables & Accruals
26%
Deferred Revenue
2%
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
$4,847
$50,647
+945%
Receivables (Non-Related)
$3,757,577
$3,953,328
+5%
Related-Party Receivables
$0
$0
-
Inventories
$682,629
$686,644
+1%
Prepaid Expenses
$12,999
$12,999
+0%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$6,789,592
$6,829,120
+1%
Other Assets
$835,283
$2,001,336
+140%
Total Assets
$12,082,927
$13,534,074
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$1,902,172
$2,190,105
+15%
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
$3,836,541
$6,093,903
+59%
Total Liabilities
$5,938,713
$8,484,008
+43%
Net assets
2024
2025
Change
Restricted Net Assets
$63,488
$0
-100%
Unrestricted Net Assets
$6,080,726
$5,050,066
-17%
Net assets
2024
2025
Change
Net assets
+$6,144,214
+$5,050,066
-18%
Balance Sheet
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