Logo for "NORTHRIDGE HOSPITAL FOUNDATION"

NORTHRIDGE HOSPITAL FOUNDATION

NORTHRIDGE HOSPITAL FOUNDATION

NORTHRIDGE, CA, US
501(c)(3)
EIN
23-7444901
Fund Raising & Fund Distribution
Regional Funder
Logo for "NORTHRIDGE HOSPITAL FOUNDATION"

NORTHRIDGE HOSPITAL FOUNDATION

NORTHRIDGE, CA, US
501(c)(3)
EIN
23-7444901
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

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

$39,909,001

Investments
98%
Cash & Equivalents
2%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$883,085

Grants Payable
88%
Other Liabilities
12%
Payables & Accruals
<1%
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
$572,961
$696,747
+22%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$34,496,404
$39,211,780
+14%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$579
$474
-18%
Total Assets
$35,069,944
$39,909,001
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$315
$1,008
+220%
Grants Payable
$23,515
$777,875
+3208%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,552
$104,202
+6614%
Total Liabilities
$25,382
$883,085
+3379%
Net assets
2023
2024
Change
Restricted Net Assets
$12,563,758
$12,878,865
+3%
Unrestricted Net Assets
$22,480,804
$26,147,051
+16%
Net assets
2023
2024
Change
Net assets
+$35,044,562
+$39,025,916
+11%
Balance Sheet
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