funder logo

MOUNT SINAI MEDICAL CENTER FOUNDATION

MOUNT SINAI MEDICAL CENTER FOUNDATION

Miami Beach, FL, US
501(c)3
EIN
59-1711400
Hospital
Regional Funder
funder logo

MOUNT SINAI MEDICAL CENTER FOUNDATION

Miami Beach, FL, US
501(c)3
EIN
59-1711400
Hospital
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$569,968,654

Investments
61%
Receivables (Non-Related)
36%
Cash & Equivalents
1%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$514,730

Other Liabilities
78%
Payables & Accruals
22%
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
$7,172,857
$8,352,776
+16%
Receivables (Non-Related)
$194,618,561
$205,602,668
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
$284,955,070
$349,791,210
+23%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$5,891,459
$6,222,000
+6%
Total Assets
$492,637,947
$569,968,654
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$301,300
$110,886
-63%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$356,157
$403,844
+13%
Total Liabilities
$657,457
$514,730
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$241,405,490
$261,902,924
+8%
Unrestricted Net Assets
$250,575,000
$307,551,000
+23%
Net assets
2023
2024
Change
Net assets
+$491,980,490
+$569,453,924
+16%
Balance Sheet
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