LA FAMILIA MEDICAL CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,429,552
Other Assets
39%
Cash & Equivalents
32%
Receivables (Non-Related)
21%
Property, Plant, & Equipment (net)
5%
Investments
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,066,540
Payables & Accruals
85%
Deferred Revenue
14%
Other Liabilities
<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
$1,565,123
$2,659,100
+70%
Receivables (Non-Related)
$1,195,289
$1,778,819
+49%
Related-Party Receivables
-
-
-
Inventories
$51,516
-
-
Prepaid Expenses
$11,597
$16,509
+42%
Investments
$3,221,403
$261,779
-92%
Property, Plant, & Equipment (net)
$801,555
$392,369
-51%
Other Assets
$164,018
$3,320,976
+1925%
Total Assets
$7,010,501
$8,429,552
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$1,596,360
$1,760,047
+10%
Grants Payable
-
-
-
Deferred Revenue
$123,320
$289,237
+135%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$51,041
$17,256
-66%
Total Liabilities
$1,770,721
$2,066,540
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$112,977
$59,071
-48%
Unrestricted Net Assets
$5,126,803
$6,303,941
+23%
Net assets
2023
2024
Change
Net assets
+$5,239,780
+$6,363,012
+21%
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