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CALIFORNIA MEDICAL ASSOCIATION PROPERTIES INC
Pub 78

CALIFORNIA MEDICAL ASSOCIATION PROPERTIES INC
Pub 78

Sacramento, CA, US
501(c)
EIN
94-6062821
Regional Funder
funder logo

CALIFORNIA MEDICAL ASSOCIATION PROPERTIES INC
Pub 78

Sacramento, CA, US
501(c)
EIN
94-6062821
Regional Funder

Balance Sheet

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

$21,860,428

Investments
99%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$15,396,370

Other Liabilities
67%
Notes Payable / Debt (Non-Related)
33%
Payables & Accruals
0%
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
$202,011
$196,629
-3%
Receivables (Non-Related)
$37,502
$42,502
+13%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$22,277,953
$21,621,297
-3%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$0
-
Total Assets
$22,517,466
$21,860,428
-3%
Liabilities
2023
2024
Change
Payables & Accruals
-
$0
-
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$487,119
$5,100,231
+947%
Related-Party Payables
-
$0
-
Other Liabilities
$15,566,289
$10,296,139
-34%
Total Liabilities
$16,053,408
$15,396,370
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$100,000
$100,000
+0%
Unrestricted Net Assets
$6,364,058
$6,364,058
+0%
Net assets
2023
2024
Change
Net assets
+$6,464,058
+$6,464,058
+0%
Balance Sheet
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