HEALTH INSURANCE PLAN OF GREATER NEW YORK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,293,543,071
Other Assets
37%
Investments
30%
Receivables (Non-Related)
14%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,902,068,999
Payables & Accruals
51%
Other Liabilities
43%
Deferred Revenue
4%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$268,915,675
$251,161,914
-7%
Receivables (Non-Related)
$405,182,761
$325,338,527
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,142,949
$35,037,603
+104%
Investments
$704,161,742
$690,941,439
-2%
Property, Plant, & Equipment (net)
$164,365,335
$152,070,630
-7%
Other Assets
$960,470,459
$838,992,958
-13%
Total Assets
$2,520,238,921
$2,293,543,071
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$1,068,913,776
$968,192,138
-9%
Grants Payable
-
-
-
Deferred Revenue
$41,714,791
$73,282,977
+76%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$71,003,802
$37,351,234
-47%
Related-Party Payables
-
-
-
Other Liabilities
$896,046,244
$823,242,650
-8%
Total Liabilities
$2,077,678,613
$1,902,068,999
-8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$442,560,308
$391,474,072
-12%
Net assets
2023
2024
Change
Net assets
+$442,560,308
+$391,474,072
-12%
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