MARTIN LUTHER KING JR-LOS ANGELES HEALTHCARE CORPORATION

MARTIN LUTHER KING JR-LOS ANGELES HEALTHCARE CORPORATION

LOS ANGELES, CA, US
501(c)(3)
EIN
27-4658935
Hospital

MARTIN LUTHER KING JR-LOS ANGELES HEALTHCARE CORPORATION

LOS ANGELES, CA, US
501(c)(3)
EIN
27-4658935
Hospital

Balance Sheet

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

$607,301,315

Property, Plant, & Equipment (net)
48%
Other Assets
39%
Receivables (Non-Related)
5%
Investments
3%
Cash & Equivalents
3%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$541,727,748

Other Liabilities
62%
Notes Payable / Debt (Non-Related)
27%
Payables & Accruals
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$34,101,174
$16,294,884
-52%
Receivables (Non-Related)
$27,616,259
$30,686,211
+11%
Related-Party Receivables
-
-
-
Inventories
$3,307,756
$4,250,338
+28%
Prepaid Expenses
$11,186,638
$11,584,297
+4%
Investments
$46,651,725
$17,233,716
-63%
Property, Plant, & Equipment (net)
$295,311,489
$293,409,528
-1%
Other Assets
$192,949,903
$233,842,341
+21%
Total Assets
$611,124,944
$607,301,315
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$61,602,861
$58,215,136
-5%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$141,260,771
$148,492,534
+5%
Related-Party Payables
-
-
-
Other Liabilities
$333,544,619
$335,020,078
+0%
Total Liabilities
$536,408,251
$541,727,748
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$579,199
$1,644,363
+184%
Unrestricted Net Assets
$74,137,494
$63,929,204
-14%
Net assets
2023
2024
Change
Net assets
+$74,716,693
+$65,573,567
-12%
Balance Sheet
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