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BURLESON ST JOSEPH HEALTH CENTER
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BURLESON ST JOSEPH HEALTH CENTER
Bryan, TX, US
•
501(c)3
•
EIN
74-2759890
•
HTTPS://STJOSEPH.STLUKESHEALTH.ORG/
•
Hospital
•
Subordinate Organization
BURLESON ST JOSEPH HEALTH CENTER
Sign up to claim this org
Bryan, TX, US
•
501(c)3
•
EIN
74-2759890
•
HTTPS://STJOSEPH.STLUKESHEALTH.ORG/
•
Hospital
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$19,644,316
Other Assets
80%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
5%
Cash & Equivalents
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$5,507,193
Other Liabilities
88%
Payables & Accruals
12%
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
$428,472
$218,364
-49%
Receivables (Non-Related)
$1,862,440
$2,596,170
+39%
Related-Party Receivables
$0
$0
-
Inventories
$175,269
$125,824
-28%
Prepaid Expenses
$23,667
$20,088
-15%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$800,926
$914,079
+14%
Other Assets
$13,508,359
$15,769,791
+17%
Total Assets
$16,799,133
$19,644,316
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$1,618,635
$638,245
-61%
Grants Payable
$0
$0
-
Deferred Revenue
$331,147
$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
$2,634,744
$4,868,948
+85%
Total Liabilities
$4,584,526
$5,507,193
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$12,214,607
$14,137,123
+16%
Net assets
2023
2024
Change
Net assets
+$12,214,607
+$14,137,123
+16%
Balance Sheet