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CATHOLIC HEALTH SYSTEM OF LONG ISLAND
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CATHOLIC HEALTH SYSTEM OF LONG ISLAND
Rockville Centre, NY, US
•
501(c)3
•
EIN
11-3403968
•
HTTP://WWW.CHSLI.ORG
•
Regional Funder
•
Subordinate Organization
CATHOLIC HEALTH SYSTEM OF LONG ISLAND
Sign up to claim this org
Rockville Centre, NY, US
•
501(c)3
•
EIN
11-3403968
•
HTTP://WWW.CHSLI.ORG
•
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$436,821,371
Other Assets
75%
Prepaid Expenses
20%
Investments
4%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$314,710,498
Notes Payable / Debt (Non-Related)
52%
Tax-Exempt Bond Liabilities
24%
Other Liabilities
18%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,336,945
$212,128
-96%
Receivables (Non-Related)
$178,641
$95,257
-47%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$40,796,844
$88,640,845
+117%
Investments
$129,941,917
$19,402,315
-85%
Property, Plant, & Equipment (net)
$135,595
$91,200
-33%
Other Assets
$195,683,841
$328,379,626
+68%
Total Assets
$372,073,783
$436,821,371
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$16,126,288
$19,189,895
+19%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$81,233,013
$74,104,776
-9%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$181,219,401
$165,025,974
-9%
Related-Party Payables
$0
$0
-
Other Liabilities
$52,966,419
$56,389,853
+6%
Total Liabilities
$331,545,121
$314,710,498
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$356,326
$311,396
-13%
Unrestricted Net Assets
$40,172,336
$121,799,477
+203%
Net assets
2023
2024
Change
Net assets
+$40,528,662
+$122,110,873
+201%
Balance Sheet
