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GOOD SAMARITAN HOSPITAL FOUNDATION
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GOOD SAMARITAN HOSPITAL FOUNDATION
West Islip, NY, US
•
501(c)3
•
EIN
77-0611240
•
HTTP://GOODSAMARITAN.CHSLI.ORG/
•
Regional Funder
•
Subordinate Organization
GOOD SAMARITAN HOSPITAL FOUNDATION
Sign up to claim this org
West Islip, NY, US
•
501(c)3
•
EIN
77-0611240
•
HTTP://GOODSAMARITAN.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)
$15,044,045
Cash & Equivalents
76%
Receivables (Non-Related)
24%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$2,130,856
Other Liabilities
88%
Payables & Accruals
12%
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
$10,586,950
$11,405,113
+8%
Receivables (Non-Related)
$3,031,369
$3,638,932
+20%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$4,000
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$13,622,319
$15,044,045
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$254,600
$251,700
-1%
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
$1,224,156
$1,879,156
+54%
Total Liabilities
$1,478,756
$2,130,856
+44%
Net assets
2023
2024
Change
Restricted Net Assets
$11,502,139
$12,329,691
+7%
Unrestricted Net Assets
$641,424
$583,498
-9%
Net assets
2023
2024
Change
Net assets
+$12,143,563
+$12,913,189
+6%
Balance Sheet
