Logo for "PEDIATRIC AND FAMILY MEDICAL CENTER DBA EISNER HEALTH"

PEDIATRIC AND FAMILY MEDICAL CENTER DBA EISNER HEALTH

PEDIATRIC AND FAMILY MEDICAL CENTER DBA EISNER HEALTH

LOS ANGELES, CA, US
501(c)(3)
EIN
95-1690966
Hospital
Logo for "PEDIATRIC AND FAMILY MEDICAL CENTER DBA EISNER HEALTH"

PEDIATRIC AND FAMILY MEDICAL CENTER DBA EISNER HEALTH

LOS ANGELES, CA, US
501(c)(3)
EIN
95-1690966
Hospital

Balance Sheet

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

$59,501,846

Property, Plant, & Equipment (net)
32%
Cash & Equivalents
22%
Receivables (Non-Related)
18%
Other Assets
16%
Investments
9%
Prepaid Expenses
2%
Inventories
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$23,058,817

Other Liabilities
59%
Payables & Accruals
39%
Deferred Revenue
2%
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
$27,874,659
$13,051,905
-53%
Receivables (Non-Related)
$6,972,278
$10,535,591
+51%
Related-Party Receivables
-
-
-
Inventories
$1,035,447
$835,785
-19%
Prepaid Expenses
$1,321,035
$976,135
-26%
Investments
$4,555,565
$5,390,428
+18%
Property, Plant, & Equipment (net)
$13,180,470
$18,990,324
+44%
Other Assets
$8,724,525
$9,721,678
+11%
Total Assets
$63,663,979
$59,501,846
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$10,018,611
$9,003,389
-10%
Grants Payable
-
-
-
Deferred Revenue
$753,840
$358,849
-52%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,043,340
$13,696,579
+24%
Total Liabilities
$21,815,791
$23,058,817
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$2,403,710
$1,982,300
-18%
Unrestricted Net Assets
$39,444,478
$34,460,729
-13%
Net assets
2023
2024
Change
Net assets
+$41,848,188
+$36,443,029
-13%
Balance Sheet
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