Lenox Hill Hospital C/O NORTHWELL HEALTH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,196,276,102
Property, Plant, & Equipment (net)
65%
Other Assets
14%
Receivables (Non-Related)
11%
Investments
9%
Inventories
1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,084,108,304
Other Liabilities
82%
Payables & Accruals
18%
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
$621,929
$5,154,650
+729%
Receivables (Non-Related)
$226,473,604
$240,183,205
+6%
Related-Party Receivables
$0
$0
-
Inventories
$26,149,544
$30,481,506
+17%
Prepaid Expenses
$3,621,259
$4,144,436
+14%
Investments
$174,008,373
$193,634,768
+11%
Property, Plant, & Equipment (net)
$1,332,464,162
$1,424,631,495
+7%
Other Assets
$306,743,945
$298,046,042
-3%
Total Assets
$2,070,082,816
$2,196,276,102
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$187,886,907
$200,235,758
+7%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$851,348,802
$883,872,546
+4%
Total Liabilities
$1,039,235,709
$1,084,108,304
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$195,232,488
$201,185,508
+3%
Unrestricted Net Assets
$835,614,619
$910,982,290
+9%
Net assets
2023
2024
Change
Net assets
+$1,030,847,107
+$1,112,167,798
+8%
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