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GOOD SAMARITAN HOSPITAL MEDICAL CENTER
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GOOD SAMARITAN HOSPITAL MEDICAL CENTER
West Islip, NY, US
•
501(c)3
•
EIN
11-1888924
•
HTTP://GOODSAMARITAN.CHSLI.ORG/
•
Hospital
•
Subordinate Organization
GOOD SAMARITAN HOSPITAL MEDICAL CENTER
Sign up to claim this org
West Islip, NY, US
•
501(c)3
•
EIN
11-1888924
•
HTTP://GOODSAMARITAN.CHSLI.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:
Jan 1
Assets in
2024
(Year End)
$1,223,098,721
Property, Plant, & Equipment (net)
41%
Cash & Equivalents
27%
Other Assets
17%
Receivables (Non-Related)
9%
Investments
5%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$919,869,237
Notes Payable / Debt (Non-Related)
44%
Other Liabilities
41%
Payables & Accruals
15%
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
$428,030,648
$328,943,790
-23%
Receivables (Non-Related)
$91,096,370
$105,280,079
+16%
Related-Party Receivables
$0
$0
-
Inventories
$14,451,353
$16,208,216
+12%
Prepaid Expenses
$11,338,439
$11,734,355
+3%
Investments
$51,379,066
$58,797,956
+14%
Property, Plant, & Equipment (net)
$379,285,236
$499,157,811
+32%
Other Assets
$181,969,013
$202,976,514
+12%
Total Assets
$1,157,550,125
$1,223,098,721
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$114,921,463
$139,604,652
+21%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$1,434,322
$1,380,197
-4%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$401,680,762
$402,595,988
+0%
Related-Party Payables
$0
$0
-
Other Liabilities
$342,466,463
$376,288,400
+10%
Total Liabilities
$860,503,010
$919,869,237
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$1,848,845
$1,806,239
-2%
Unrestricted Net Assets
$295,198,270
$301,423,245
+2%
Net assets
2023
2024
Change
Net assets
+$297,047,115
+$303,229,484
+2%
Balance Sheet