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ST JOSEPH SERVICES CORPORATION
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ST JOSEPH SERVICES CORPORATION
Bryan, TX, US
•
501(c)3
•
EIN
74-2455161
•
HTTPS://STJOSEPH.STLUKESHEALTH.ORG/
•
Regional Funder
•
Subordinate Organization
ST JOSEPH SERVICES CORPORATION
Sign up to claim this org
Bryan, TX, US
•
501(c)3
•
EIN
74-2455161
•
HTTPS://STJOSEPH.STLUKESHEALTH.ORG/
•
Regional Funder
•
Subordinate Organization
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$91,242,798
Other Assets
>99%
Investments
<1%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$105,790,379
Other Liabilities
95%
Payables & Accruals
5%
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
$2
$0
-100%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$487,879
$478,939
-2%
Property, Plant, & Equipment (net)
$2,361
$1,653
-30%
Other Assets
$113,089,894
$90,762,206
-20%
Total Assets
$113,580,136
$91,242,798
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$5,690,811
$5,601,025
-2%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$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
$122,423,882
$100,189,354
-18%
Total Liabilities
$128,114,693
$105,790,379
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
-$14,534,557
-$14,547,581
0%
Net assets
2023
2024
Change
Net assets
-$14,534,557
-$14,547,581
0%
Balance Sheet