White Memorial Medical Center dba Adventist Health White Memorial

White Memorial Medical Center dba Adventist Health White Memorial

Los Angeles, CA, US
501(c)3
EIN
95-2282647
Hospital
Regional Funder

White Memorial Medical Center dba Adventist Health White Memorial

Los Angeles, CA, US
501(c)3
EIN
95-2282647
Hospital
Regional Funder

Balance Sheet

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

$1,092,853,487

Cash & Equivalents
39%
Other Assets
36%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
8%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$489,420,406

Other Liabilities
91%
Payables & Accruals
9%
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%
Assets
2023
2024
Change
Cash & Equivalents
$400,604,942
$420,898,288
+5%
Receivables (Non-Related)
$104,507,351
$84,821,026
-19%
Related-Party Receivables
$0
$0
-
Inventories
$11,092,418
$11,567,487
+4%
Prepaid Expenses
$2,502,681
$2,410,579
-4%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$173,525,726
$185,029,421
+7%
Other Assets
$258,818,375
$388,126,686
+50%
Total Assets
$951,051,493
$1,092,853,487
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$35,962,029
$45,108,199
+25%
Grants Payable
-
-
-
Deferred Revenue
$38,165
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$304,648,729
$444,312,207
+46%
Total Liabilities
$340,648,923
$489,420,406
+44%
Net assets
2023
2024
Change
Restricted Net Assets
$8,599,819
$10,549,256
+23%
Unrestricted Net Assets
$601,802,751
$592,883,825
-1%
Net assets
2023
2024
Change
Net assets
+$610,402,570
+$603,433,081
-1%
Balance Sheet
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