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St Vincent Carmel Hospital Inc
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St Vincent Carmel Hospital Inc
St. Louis, MO, US
•
501(c)3
•
EIN
74-3107055
•
www.stvincent.org/Locations/Hospitals/Carmel
•
Hospital
Regional Funder
•
Subordinate Organization
St Vincent Carmel Hospital Inc
Sign up to claim this org
St. Louis, MO, US
•
501(c)3
•
EIN
74-3107055
•
www.stvincent.org/Locations/Hospitals/Carmel
•
Hospital
Regional Funder
•
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)
$183,481,445
Receivables (Non-Related)
37%
Property, Plant, & Equipment (net)
34%
Other Assets
24%
Cash & Equivalents
4%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$56,423,191
Other Liabilities
84%
Payables & Accruals
16%
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
$12,322,626
$6,960,718
-44%
Receivables (Non-Related)
$39,075,264
$67,659,650
+73%
Related-Party Receivables
$0
$0
-
Inventories
$2,916,880
$2,922,377
+0%
Prepaid Expenses
$0
$90
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$64,293,290
$61,910,297
-4%
Other Assets
$46,153,490
$44,028,313
-5%
Total Assets
$164,761,550
$183,481,445
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$7,582,921
$8,916,318
+18%
Grants Payable
-
-
-
Deferred Revenue
$24,357
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$46,897,473
$47,506,873
+1%
Total Liabilities
$54,504,751
$56,423,191
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$123,961
$201,286
+62%
Unrestricted Net Assets
$110,132,838
$126,856,968
+15%
Net assets
2023
2024
Change
Net assets
+$110,256,799
+$127,058,254
+15%
Balance Sheet