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CHI ST VINCENT HOSPITAL HOT SPRINGS (FKA MERCY HOSPITAL HOT SPRINGS)
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CHI ST VINCENT HOSPITAL HOT SPRINGS (FKA MERCY HOSPITAL HOT SPRINGS)
Hot Springs, AR, US
•
501(c)3
•
EIN
71-0236913
•
HTTP://WWW.CHISTVINCENT.COM
•
Hospital
Regional Funder
CHI ST VINCENT HOSPITAL HOT SPRINGS (FKA MERCY HOSPITAL HOT SPRINGS)
Sign up to claim this org
Hot Springs, AR, US
•
501(c)3
•
EIN
71-0236913
•
HTTP://WWW.CHISTVINCENT.COM
•
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$305,895,534
Other Assets
55%
Cash & Equivalents
17%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
12%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$46,234,521
Other Liabilities
75%
Payables & Accruals
25%
Grants Payable
0%
Deferred Revenue
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
$45,854,160
$50,980,253
+11%
Receivables (Non-Related)
$38,114,458
$41,137,219
+8%
Related-Party Receivables
$0
$0
-
Inventories
$6,955,123
$6,705,396
-4%
Prepaid Expenses
$135,648
$394,031
+190%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$40,706,716
$38,027,742
-7%
Other Assets
$171,842,008
$168,650,893
-2%
Total Assets
$303,608,113
$305,895,534
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$14,845,031
$11,514,841
-22%
Grants Payable
$0
$0
-
Deferred Revenue
$15,695
$0
-100%
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
$35,281,590
$34,719,680
-2%
Total Liabilities
$50,142,316
$46,234,521
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$253,465,797
$259,661,013
+2%
Net assets
2023
2024
Change
Net assets
+$253,465,797
+$259,661,013
+2%
Balance Sheet