NYU LANGONE HOSPITALS
NYU LANGONE HOSPITALS
NYU LANGONE HOSPITALS
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$12,126,285,826
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
20%
Investments
13%
Receivables (Non-Related)
13%
Other Assets
8%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$5,516,711,766
Notes Payable / Debt (Non-Related)
42%
Other Liabilities
25%
Payables & Accruals
17%
Tax-Exempt Bond Liabilities
14%
Deferred Revenue
2%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,583,908,581
$2,372,427,137
-8%
Receivables (Non-Related)
$1,393,689,446
$1,595,165,957
+14%
Related-Party Receivables
-
-
-
Inventories
$200,168,076
$206,146,369
+3%
Prepaid Expenses
$55,828,215
$66,945,256
+20%
Investments
$1,254,990,989
$1,635,612,455
+30%
Property, Plant, & Equipment (net)
$5,116,911,656
$5,311,587,511
+4%
Other Assets
$1,027,778,957
$938,401,141
-9%
Total Assets
$11,633,275,920
$12,126,285,826
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$841,385,618
$915,627,824
+9%
Grants Payable
-
-
-
Deferred Revenue
$115,849,948
$101,373,913
-12%
Tax-Exempt Bond Liabilities
$800,492,153
$771,374,166
-4%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,362,920,625
$2,332,065,052
-1%
Related-Party Payables
-
-
-
Other Liabilities
$1,390,366,079
$1,396,270,811
+0%
Total Liabilities
$5,511,014,423
$5,516,711,766
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$525,524,497
$525,551,413
+0%
Unrestricted Net Assets
$5,596,737,000
$6,084,022,647
+9%
Net assets
2023
2024
Change
Net assets
+$6,122,261,497
+$6,609,574,060
+8%
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