LOMA LINDA UNIVERSITY
LOMA LINDA, CA, US
•
501(c)(3)
•
EIN
95-1816009
•
•
DAF Sponsor
School
Regional Funder
•
Subordinate Organization
LOMA LINDA, CA, US
•
501(c)(3)
•
EIN
95-1816009
•
•
DAF Sponsor
School
Regional Funder
•
Subordinate Organization
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,947,539,284
Property, Plant, & Equipment (net)
49%
Investments
43%
Other Assets
5%
Receivables (Non-Related)
2%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,065,914,072
Other Liabilities
72%
Tax-Exempt Bond Liabilities
15%
Notes Payable / Debt (Non-Related)
6%
Payables & Accruals
4%
Deferred Revenue
3%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,507,439
$17,835,934
+110%
Receivables (Non-Related)
$32,966,839
$32,532,206
-1%
Related-Party Receivables
-
-
-
Inventories
$3,410,085
$3,596,301
+5%
Prepaid Expenses
$9,422,861
$7,649,684
-19%
Investments
$885,974,761
$835,144,283
-6%
Property, Plant, & Equipment (net)
$821,083,645
$952,046,651
+16%
Other Assets
$157,864,777
$98,734,225
-37%
Total Assets
$1,919,230,407
$1,947,539,284
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$44,517,719
$47,058,395
+6%
Grants Payable
-
-
-
Deferred Revenue
$40,142,870
$26,734,275
-33%
Tax-Exempt Bond Liabilities
$167,511,599
$163,456,235
-2%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$52,053,011
$59,988,429
+15%
Related-Party Payables
-
-
-
Other Liabilities
$786,441,551
$768,676,738
-2%
Total Liabilities
$1,090,666,750
$1,065,914,072
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$613,714,325
$779,432,164
+27%
Unrestricted Net Assets
$214,849,332
$102,193,048
-52%
Net assets
2023
2024
Change
Net assets
+$828,563,657
+$881,625,212
+6%
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