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AUXILIARY OF NY PRESBYTERIAN HOSP- NY WEILL CORNELL MEDICAL CENTER

AUXILIARY OF NY PRESBYTERIAN HOSP- NY WEILL CORNELL MEDICAL CENTER

NEW YORK, NY, US
501(c)(3)
EIN
13-6120802
Hospital
Regional Funder
funder logo

AUXILIARY OF NY PRESBYTERIAN HOSP- NY WEILL CORNELL MEDICAL CENTER

NEW YORK, NY, US
501(c)(3)
EIN
13-6120802
Hospital
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)

$113,755

Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2023 (Year End)

$4,200

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$167,065
$113,755
-32%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$167,065
$113,755
-32%
Liabilities
2022
2023
Change
Payables & Accruals
$2,100
$4,200
+100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,100
$4,200
+100%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$164,965
$109,555
-34%
Net assets
2022
2023
Change
Net assets
+$164,965
+$109,555
-34%
Balance Sheet
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