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MERCY MEDICAL CENTER
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MERCY MEDICAL CENTER
Rockville Centre, NY, US
•
501(c)3
•
EIN
11-1635088
•
HTTP://MERCYMEDICALCENTER.CHSLI.ORG
•
Hospital
•
Subordinate Organization
MERCY MEDICAL CENTER
Sign up to claim this org
Rockville Centre, NY, US
•
501(c)3
•
EIN
11-1635088
•
HTTP://MERCYMEDICALCENTER.CHSLI.ORG
•
Hospital
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$248,877,270
Property, Plant, & Equipment (net)
48%
Other Assets
30%
Receivables (Non-Related)
18%
Inventories
2%
Prepaid Expenses
2%
Cash & Equivalents
<1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$312,359,684
Other Liabilities
86%
Payables & Accruals
12%
Notes Payable / Debt (Non-Related)
<1%
Tax-Exempt Bond Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$736,645
$843,651
+15%
Receivables (Non-Related)
$35,956,158
$45,005,628
+25%
Related-Party Receivables
$0
$0
-
Inventories
$4,755,340
$4,777,046
+0%
Prepaid Expenses
$4,067,387
$4,173,690
+3%
Investments
$1,123,686
$824,900
-27%
Property, Plant, & Equipment (net)
$116,510,243
$119,509,287
+3%
Other Assets
$67,834,165
$73,743,068
+9%
Total Assets
$230,983,624
$248,877,270
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$35,811,499
$38,988,396
+9%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$2,087,284
$1,951,077
-7%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$2,234,451
$2,100,197
-6%
Related-Party Payables
$0
$0
-
Other Liabilities
$219,380,092
$269,320,014
+23%
Total Liabilities
$259,513,326
$312,359,684
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$1,123,686
$824,900
-27%
Unrestricted Net Assets
-$29,653,388
-$64,307,314
-117%
Net assets
2023
2024
Change
Net assets
-$28,529,702
-$63,482,414
-123%
Balance Sheet