NORTH SHORE UNIVERSITY HOSPITAL C/O NORTHWELL HEALTH INC

NORTH SHORE UNIVERSITY HOSPITAL C/O NORTHWELL HEALTH INC

Westbury, NY, US
501(c)3
EIN
11-1562701
Hospital

NORTH SHORE UNIVERSITY HOSPITAL C/O NORTHWELL HEALTH INC

Westbury, NY, US
501(c)3
EIN
11-1562701
Hospital

Balance Sheet

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

$3,885,821,620

Property, Plant, & Equipment (net)
28%
Investments
27%
Other Assets
25%
Receivables (Non-Related)
18%
Inventories
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$2,400,684,760

Other Liabilities
59%
Tax-Exempt Bond Liabilities
27%
Payables & Accruals
15%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,479,175
$21,404,854
+126%
Receivables (Non-Related)
$628,949,953
$686,952,225
+9%
Related-Party Receivables
$0
$0
-
Inventories
$31,136,028
$32,648,064
+5%
Prepaid Expenses
$24,197,451
$18,900,963
-22%
Investments
$874,261,639
$1,062,735,316
+22%
Property, Plant, & Equipment (net)
$993,783,034
$1,088,205,132
+10%
Other Assets
$948,929,449
$974,975,066
+3%
Total Assets
$3,510,736,729
$3,885,821,620
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$353,901,897
$352,434,293
0%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$544,422,416
$637,886,282
+17%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$227,054
$33,115
-85%
Related-Party Payables
$0
$0
-
Other Liabilities
$1,201,728,594
$1,410,331,070
+17%
Total Liabilities
$2,100,279,961
$2,400,684,760
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$212,332,436
$204,474,395
-4%
Unrestricted Net Assets
$1,198,124,332
$1,280,662,465
+7%
Net assets
2023
2024
Change
Net assets
+$1,410,456,768
+$1,485,136,860
+5%
Balance Sheet
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