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ST CHARLES HOSPITAL FOUNDATION
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ST CHARLES HOSPITAL FOUNDATION
Port Jefferson, NY, US
•
501(c)3
•
EIN
41-2076312
•
HTTP://STCHARLESHOSPITAL.CHSLI.ORG/
•
Regional Funder
•
Subordinate Organization
ST CHARLES HOSPITAL FOUNDATION
Sign up to claim this org
Port Jefferson, NY, US
•
501(c)3
•
EIN
41-2076312
•
HTTP://STCHARLESHOSPITAL.CHSLI.ORG/
•
Regional Funder
•
Subordinate Organization
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)
$5,273,309
Other Assets
63%
Cash & Equivalents
20%
Receivables (Non-Related)
11%
Investments
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$52,739
Payables & Accruals
96%
Other Liabilities
4%
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
$1,456,924
$1,043,790
-28%
Receivables (Non-Related)
$96,510
$570,327
+491%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$24,182
$24,185
+0%
Investments
$313,115
$323,062
+3%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,741,921
$3,311,945
+21%
Total Assets
$4,632,652
$5,273,309
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$38,892
$50,839
+31%
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
$1,900
$1,900
+0%
Total Liabilities
$40,792
$52,739
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$2,594,921
$3,299,242
+27%
Unrestricted Net Assets
$1,996,939
$1,921,328
-4%
Net assets
2023
2024
Change
Net assets
+$4,591,860
+$5,220,570
+14%
Balance Sheet
