CITY OF HOPE MEDICAL FOUNDATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$860,803,156
Other Assets
83%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
5%
Cash & Equivalents
4%
Investments
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$535,708,523
Other Liabilities
88%
Payables & Accruals
12%
Deferred Revenue
<1%
Grants Payable
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
$20,715,401
$35,429,981
+71%
Receivables (Non-Related)
$50,449,305
$46,916,828
-7%
Related-Party Receivables
$0
$0
-
Inventories
$4,592,288
$4,832,877
+5%
Prepaid Expenses
$1,235,783
$651,808
-47%
Investments
$21,841,596
$17,258,065
-21%
Property, Plant, & Equipment (net)
$60,140,239
$45,497,740
-24%
Other Assets
$574,449,841
$710,215,857
+24%
Total Assets
$733,424,453
$860,803,156
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$58,149,127
$66,745,404
+15%
Grants Payable
-
-
-
Deferred Revenue
$8,350
$7,425
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$365,616,059
$468,955,694
+28%
Total Liabilities
$423,773,536
$535,708,523
+26%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$309,650,917
$325,094,633
+5%
Net assets
2023
2024
Change
Net assets
+$309,650,917
+$325,094,633
+5%
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