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MOTHER CABRINI HEALTH FOUNDATION INC

MOTHER CABRINI HEALTH FOUNDATION INC

NEW YORK, NY, US
•
501(c)(3)
•
EIN
83-0590263
•
WWW.CABRINIHEALTH.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
funder logo

MOTHER CABRINI HEALTH FOUNDATION INC

NEW YORK, NY, US
•
501(c)(3)
•
EIN
83-0590263
•
WWW.CABRINIHEALTH.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$3,931,571,110

Investments
90%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$97,323,692

Grants Payable
66%
Other Liabilities
19%
Payables & Accruals
15%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$315,575,323
$235,622,762
-25%
Receivables (Non-Related)
$7,920,434
$8,178,329
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,649,142
$14,649,987
-45%
Investments
$3,200,450,176
$3,523,775,649
+10%
Property, Plant, & Equipment (net)
$135,298,192
$140,490,604
+4%
Other Assets
$10,420,061
$8,853,779
-15%
Total Assets
$3,696,313,328
$3,931,571,110
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$9,216,012
$14,754,689
+60%
Grants Payable
$29,907,377
$64,400,243
+115%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,998,672
$18,168,760
+30%
Total Liabilities
$53,122,061
$97,323,692
+83%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,643,191,267
$3,834,247,418
+5%
Net assets
2023
2024
Change
Net assets
+$3,643,191,267
+$3,834,247,418
+5%
Balance Sheet
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