Christus Health Northern Louisiana

Christus Health Northern Louisiana

Shreveport, LA, US
501(c)3
EIN
72-0408982
Hospital
Regional Funder
Subordinate Organization

Christus Health Northern Louisiana

Shreveport, LA, US
501(c)3
EIN
72-0408982
Hospital
Regional Funder
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$223,601,596

Property, Plant, & Equipment (net)
72%
Receivables (Non-Related)
19%
Inventories
5%
Other Assets
3%
Investments
<1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$11,378,812

Payables & Accruals
75%
Other Liabilities
25%
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
$398,463
$254,641
-36%
Receivables (Non-Related)
$39,100,551
$42,322,216
+8%
Related-Party Receivables
$0
$0
-
Inventories
$10,232,007
$10,588,104
+3%
Prepaid Expenses
$1,453,039
$1,289,128
-11%
Investments
$1,876,638
$2,092,699
+12%
Property, Plant, & Equipment (net)
$156,243,910
$161,430,570
+3%
Other Assets
$8,865,685
$5,624,238
-37%
Total Assets
$218,170,293
$223,601,596
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$10,246,652
$8,517,713
-17%
Grants Payable
-
-
-
Deferred Revenue
-$60,802
$61,599
-201%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$3,231,876
$2,799,500
-13%
Total Liabilities
$13,417,726
$11,378,812
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$101,135
$101,135
+0%
Unrestricted Net Assets
$204,651,432
$212,121,649
+4%
Net assets
2023
2024
Change
Net assets
+$204,752,567
+$212,222,784
+4%
Balance Sheet
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