LEGACY GOOD SAMARITAN HOSPITAL AND MEDICAL CENTER

LEGACY GOOD SAMARITAN HOSPITAL AND MEDICAL CENTER

Portland, OR, US
501(c)3
EIN
93-0386793
Hospital

LEGACY GOOD SAMARITAN HOSPITAL AND MEDICAL CENTER

Portland, OR, US
501(c)3
EIN
93-0386793
Hospital

Balance Sheet

Fiscal Year Start:
Apr 1
Data visualization unavailable
Assets in 2025 (Year End)

$398,927,716

Investments
N/A
Receivables (Non-Related)
N/A
Property, Plant, & Equipment (net)
N/A
Inventories
N/A
Prepaid Expenses
N/A
Other Assets
N/A
Related-Party Receivables
N/A
Liabilities in 2025 (Year End)

$20,701,575

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
2024
2025
Change
Cash & Equivalents
$1,215,937
-$640,109
-153%
Receivables (Non-Related)
$76,353,551
$77,231,513
+1%
Related-Party Receivables
$0
$0
-
Inventories
$4,359,450
$4,686,702
+8%
Prepaid Expenses
$701,233
$352,116
-50%
Investments
$245,171,438
$255,409,860
+4%
Property, Plant, & Equipment (net)
$63,203,686
$61,887,630
-2%
Other Assets
$0
$4
-
Total Assets
$391,005,295
$398,927,716
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$25,348,654
$20,701,575
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$25,348,654
$20,701,575
-18%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$365,656,641
$378,226,141
+3%
Net assets
2024
2025
Change
Net assets
+$365,656,641
+$378,226,141
+3%
Balance Sheet
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