Logo for "USC ARCADIA HOSPITAL FOUNDATION"

USC ARCADIA HOSPITAL FOUNDATION

USC ARCADIA HOSPITAL FOUNDATION

Arcadia, CA, US
501(c)3
EIN
95-3407027
Single Organization Support
Regional Funder
Logo for "USC ARCADIA HOSPITAL FOUNDATION"

USC ARCADIA HOSPITAL FOUNDATION

Arcadia, CA, US
501(c)3
EIN
95-3407027
Single Organization Support
Regional Funder

Balance Sheet

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

$27,892,721

Investments
57%
Cash & Equivalents
22%
Receivables (Non-Related)
15%
Other Assets
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$409,376

Payables & Accruals
62%
Other Liabilities
38%
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
$3,150,740
$6,255,340
+99%
Receivables (Non-Related)
$4,488,089
$4,174,195
-7%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$17,421
$49,514
+184%
Investments
$13,930,389
$15,867,343
+14%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,505,440
$1,546,329
+3%
Total Assets
$23,092,079
$27,892,721
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$197,947
$252,982
+28%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$148,370
$156,394
+5%
Total Liabilities
$346,317
$409,376
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$18,030,094
$22,425,147
+24%
Unrestricted Net Assets
$4,715,668
$5,058,198
+7%
Net assets
2023
2024
Change
Net assets
+$22,745,762
+$27,483,345
+21%
Balance Sheet
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