LAWNDALE CHRISTIAN HEALTH CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$138,308,544
Investments
36%
Property, Plant, & Equipment (net)
32%
Cash & Equivalents
24%
Receivables (Non-Related)
4%
Other Assets
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$40,626,899
Notes Payable / Debt (Non-Related)
76%
Payables & Accruals
16%
Other Liabilities
8%
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
$17,093,978
$33,089,111
+94%
Receivables (Non-Related)
$5,722,405
$5,731,044
+0%
Related-Party Receivables
-
-
-
Inventories
$421,187
$479,060
+14%
Prepaid Expenses
$732,820
$814,304
+11%
Investments
$55,887,561
$50,007,364
-11%
Property, Plant, & Equipment (net)
$40,023,846
$44,114,445
+10%
Other Assets
$4,596,873
$4,073,216
-11%
Total Assets
$124,478,670
$138,308,544
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$6,363,520
$6,620,002
+4%
Grants Payable
-
-
-
Deferred Revenue
$40,742
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$12,902,857
$30,907,736
+140%
Related-Party Payables
-
-
-
Other Liabilities
$3,300,052
$3,099,161
-6%
Total Liabilities
$22,607,171
$40,626,899
+80%
Net assets
2023
2024
Change
Restricted Net Assets
$2,210,000
$3,480,000
+57%
Unrestricted Net Assets
$99,661,499
$94,201,645
-5%
Net assets
2023
2024
Change
Net assets
+$101,871,499
+$97,681,645
-4%
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