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LOMA LINDA UNIVERSITY SHARED SERVICES INC
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LOMA LINDA UNIVERSITY SHARED SERVICES INC
San Bernardino, CA, US
•
501(c)3
•
EIN
81-0661056
•
HTTPS://ONE.LLUH.ORG/
•
Subordinate Organization
LOMA LINDA UNIVERSITY SHARED SERVICES INC
Sign up to claim this org
San Bernardino, CA, US
•
501(c)3
•
EIN
81-0661056
•
HTTPS://ONE.LLUH.ORG/
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$273,393,487
Property, Plant, & Equipment (net)
49%
Receivables (Non-Related)
38%
Prepaid Expenses
10%
Other Assets
2%
Inventories
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$265,891,297
Payables & Accruals
58%
Other Liabilities
27%
Notes Payable / Debt (Non-Related)
15%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$48,626
$1,566,635
+3122%
Receivables (Non-Related)
$121,229,276
$102,949,253
-15%
Related-Party Receivables
-
-
-
Inventories
$2,020,000
$2,168,506
+7%
Prepaid Expenses
$17,226,319
$26,922,786
+56%
Investments
-
-
-
Property, Plant, & Equipment (net)
$143,425,880
$134,298,143
-6%
Other Assets
$6,722,454
$5,488,164
-18%
Total Assets
$290,672,555
$273,393,487
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$167,226,288
$153,216,738
-8%
Grants Payable
-
-
-
Deferred Revenue
$1,508,013
$2,326,946
+54%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$30,880,550
$38,597,839
+25%
Related-Party Payables
-
-
-
Other Liabilities
$84,810,938
$71,749,774
-15%
Total Liabilities
$284,425,789
$265,891,297
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
$1,231,165
-
Unrestricted Net Assets
$6,246,766
$6,271,025
+0%
Net assets
2023
2024
Change
Net assets
+$6,246,766
+$7,502,190
+20%
Balance Sheet