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TORRANCE MEMORIAL MEDICAL CENTER AUXILIARY

TORRANCE MEMORIAL MEDICAL CENTER AUXILIARY

TORRANCE, CA, US
501(c)(3)
EIN
23-7035360
Hospital
Regional Funder
funder logo

TORRANCE MEMORIAL MEDICAL CENTER AUXILIARY

TORRANCE, CA, US
501(c)(3)
EIN
23-7035360
Hospital
Regional Funder

Balance Sheet

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

$274,006

Cash & Equivalents
84%
Receivables (Non-Related)
16%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$237,094

Payables & Accruals
96%
Other Liabilities
4%
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
$5,102
$228,954
+4388%
Receivables (Non-Related)
$43,692
$43,646
0%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$1,405
$1,406
+0%
Total Assets
$50,199
$274,006
+446%
Liabilities
2023
2024
Change
Payables & Accruals
$3,866
$226,897
+5769%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,414
$10,197
+21%
Total Liabilities
$12,280
$237,094
+1831%
Net assets
2023
2024
Change
Restricted Net Assets
-
$36,912
-
Unrestricted Net Assets
$37,919
-
-
Net assets
2023
2024
Change
Net assets
+$37,919
+$36,912
-3%
Balance Sheet
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