WEILL CORNELL IMAGING AT NEWYORK-PRESBYTERIAN
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$323,329,298
Other Assets
39%
Cash & Equivalents
29%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$150,799,699
Other Liabilities
95%
Payables & Accruals
5%
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
$71,519,671
$93,817,536
+31%
Receivables (Non-Related)
$23,960,296
$27,565,966
+15%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$2,001,116
$614,557
-69%
Investments
-
-
-
Property, Plant, & Equipment (net)
$75,962,206
$75,394,153
-1%
Other Assets
$97,602,742
$125,937,086
+29%
Total Assets
$271,046,031
$323,329,298
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$7,306,612
$8,249,844
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$117,619,695
$142,549,855
+21%
Total Liabilities
$124,926,307
$150,799,699
+21%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$146,119,724
+$172,529,599
+18%
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