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STATEN ISLAND UNIVERSITY HOSPITAL FOUNDATION
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STATEN ISLAND UNIVERSITY HOSPITAL FOUNDATION
Westbury, NY, US
•
501(c)3
•
EIN
87-0765787
•
WWW.NORTHWELL.EDU
•
Single Organization Support
Regional Funder
STATEN ISLAND UNIVERSITY HOSPITAL FOUNDATION
Sign up to claim this org
Westbury, NY, US
•
501(c)3
•
EIN
87-0765787
•
WWW.NORTHWELL.EDU
•
Single Organization Support
Regional Funder
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)
$38,644,714
Cash & Equivalents
60%
Receivables (Non-Related)
32%
Other Assets
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$1,145
Other Liabilities
>99%
Payables & Accruals
0%
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
$20,159,181
$23,168,805
+15%
Receivables (Non-Related)
$9,752,414
$12,222,313
+25%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$1,500
$1,500
+0%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$3,888,453
$3,252,096
-16%
Total Assets
$33,801,548
$38,644,714
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$0
-
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
$1,145
$1,145
+0%
Total Liabilities
$1,145
$1,145
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$27,645,827
$30,645,517
+11%
Unrestricted Net Assets
$6,154,576
$7,998,052
+30%
Net assets
2023
2024
Change
Net assets
+$33,800,403
+$38,643,569
+14%
Balance Sheet
