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CENTRAL SUFFOLK HOSPITAL Foundation
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CENTRAL SUFFOLK HOSPITAL Foundation
Riverhead, NY, US
•
501(c)3
•
EIN
20-0714587
•
WWW.PBMCHEALTH.ORG
•
Single Organization Support
Regional Funder
CENTRAL SUFFOLK HOSPITAL Foundation
Sign up to claim this org
Riverhead, NY, US
•
501(c)3
•
EIN
20-0714587
•
WWW.PBMCHEALTH.ORG
•
Single Organization Support
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$58,764,992
Cash & Equivalents
60%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
14%
Investments
2%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$10,240,944
Notes Payable / Debt (Non-Related)
90%
Other Liabilities
9%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$28,561,658
$35,387,343
+24%
Receivables (Non-Related)
$11,212,447
$8,170,490
-27%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,249,077
$1,322,565
+6%
Property, Plant, & Equipment (net)
$13,565,570
$13,237,041
-2%
Other Assets
$727,507
$647,553
-11%
Total Assets
$55,316,259
$58,764,992
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$110,218
$100,113
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$9,494,689
$9,191,648
-3%
Related-Party Payables
$0
$0
-
Other Liabilities
$1,022,963
$949,183
-7%
Total Liabilities
$10,627,870
$10,240,944
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$11,952,479
$12,368,187
+3%
Unrestricted Net Assets
$32,735,910
$36,155,861
+10%
Net assets
2023
2024
Change
Net assets
+$44,688,389
+$48,524,048
+9%
Balance Sheet
