St Vincent's Health System
Birmingham, AL, US
•
501(c)3
•
EIN
63-0931008
•
•
Hospital
•
Subordinate Organization
Birmingham, AL, US
•
501(c)3
•
EIN
63-0931008
•
•
Hospital
•
Subordinate Organization
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$77,413,143
Property, Plant, & Equipment (net)
45%
Other Assets
35%
Receivables (Non-Related)
16%
Cash & Equivalents
3%
Inventories
2%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$37,359,465
Other Liabilities
85%
Payables & Accruals
14%
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
$7,207,758
$2,179,563
-70%
Receivables (Non-Related)
$14,947,762
$12,090,793
-19%
Related-Party Receivables
$0
$0
-
Inventories
$1,595,259
$1,655,021
+4%
Prepaid Expenses
$1,220
$5,519
+352%
Investments
$49,086
$113,719
+132%
Property, Plant, & Equipment (net)
$34,168,067
$34,547,936
+1%
Other Assets
$26,292,456
$26,820,592
+2%
Total Assets
$84,261,608
$77,413,143
-8%
Liabilities
2024
2025
Change
Payables & Accruals
$4,702,582
$5,356,975
+14%
Grants Payable
$0
$0
-
Deferred Revenue
$400,240
$400,000
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
$31,505,440
$31,602,490
+0%
Total Liabilities
$36,608,262
$37,359,465
+2%
Net assets
2024
2025
Change
Restricted Net Assets
$175,615
$50,585
-71%
Unrestricted Net Assets
$47,477,731
$40,003,093
-16%
Net assets
2024
2025
Change
Net assets
+$47,653,346
+$40,053,678
-16%
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