MOUNT SINAI REHABILITATION HOSPITAL INC

MOUNT SINAI REHABILITATION HOSPITAL INC

Hartford, CT, US
501(c)(3)
EIN
06-1422973
Hospital
Subordinate Organization

MOUNT SINAI REHABILITATION HOSPITAL INC

Hartford, CT, US
501(c)(3)
EIN
06-1422973
Hospital
Subordinate Organization

Balance Sheet

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

$47,500,224

Other Assets
88%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
3%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,634,861

Payables & Accruals
96%
Other Liabilities
4%
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
$2,211,746
$1,312,689
-41%
Receivables (Non-Related)
$3,050,179
$2,760,730
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,764
$2,321
-16%
Investments
$1,188,629
$1,000
-100%
Property, Plant, & Equipment (net)
$1,542,983
$1,472,227
-5%
Other Assets
$40,714,790
$41,951,257
+3%
Total Assets
$48,711,091
$47,500,224
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,511,481
$1,563,410
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$17,047
-
-
Related-Party Payables
-
-
-
Other Liabilities
$245,844
$71,451
-71%
Total Liabilities
$1,774,372
$1,634,861
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$1,165,495
$998,414
-14%
Unrestricted Net Assets
$45,771,224
$44,866,949
-2%
Net assets
2023
2024
Change
Net assets
+$46,936,719
+$45,865,363
-2%
Balance Sheet
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