CITY OF HOPE NATIONAL MEDICAL CENTER
CITY OF HOPE NATIONAL MEDICAL CENTER
CITY OF HOPE NATIONAL MEDICAL CENTER
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$4,772,431,422
Property, Plant, & Equipment (net)
41%
Other Assets
38%
Receivables (Non-Related)
13%
Cash & Equivalents
6%
Inventories
<1%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,714,873,269
Other Liabilities
42%
Notes Payable / Debt (Non-Related)
32%
Tax-Exempt Bond Liabilities
14%
Payables & Accruals
11%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$364,756,428
$298,234,552
-18%
Receivables (Non-Related)
$539,406,321
$629,766,054
+17%
Related-Party Receivables
$0
$0
-
Inventories
$40,220,262
$43,684,452
+9%
Prepaid Expenses
$28,989,617
$28,085,298
-3%
Investments
$408,934,249
$15,818,957
-96%
Property, Plant, & Equipment (net)
$1,675,341,554
$1,952,801,198
+17%
Other Assets
$1,334,135,618
$1,804,040,911
+35%
Total Assets
$4,391,784,049
$4,772,431,422
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$361,993,126
$425,134,243
+17%
Grants Payable
$0
$0
-
Deferred Revenue
$28,941
$30,436
+5%
Tax-Exempt Bond Liabilities
$529,281,530
$520,010,158
-2%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$1,212,696,511
$1,205,728,677
-1%
Related-Party Payables
$0
$0
-
Other Liabilities
$1,420,274,308
$1,563,969,755
+10%
Total Liabilities
$3,524,274,416
$3,714,873,269
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$867,509,633
$1,057,558,153
+22%
Net assets
2023
2024
Change
Net assets
+$867,509,633
+$1,057,558,153
+22%
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