Logo for "LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION"

LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION

LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION

SAN BERNARDINO, CA, US
501(c)(3)
EIN
33-0565591
Regional Funder
Logo for "LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION"

LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION

SAN BERNARDINO, CA, US
501(c)(3)
EIN
33-0565591
Regional Funder

Balance Sheet

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

$31,737,429

Cash & Equivalents
57%
Receivables (Non-Related)
43%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$6,695

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$20,988,783
$18,226,745
-13%
Receivables (Non-Related)
$9,319,979
$13,508,473
+45%
Related-Party Receivables
-
-
-
Inventories
-
$2,211
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$30,308,762
$31,737,429
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$26,039
$6,695
-74%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$26,039
$6,695
-74%
Net assets
2023
2024
Change
Restricted Net Assets
$15,963,826
$15,905,056
0%
Unrestricted Net Assets
$14,318,897
$15,825,678
+11%
Net assets
2023
2024
Change
Net assets
+$30,282,723
+$31,730,734
+5%
Balance Sheet
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