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Glendale Adventist Medical Center Fdtn Adventist Health Glendale Foundation

Glendale Adventist Medical Center Fdtn Adventist Health Glendale Foundation

Glendale, CA, US
501(c)3
EIN
95-3899682
Hospital
Regional Funder
funder logo

Glendale Adventist Medical Center Fdtn Adventist Health Glendale Foundation

Glendale, CA, US
501(c)3
EIN
95-3899682
Hospital
Regional Funder

Balance Sheet

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

$12,356,718

Cash & Equivalents
52%
Investments
26%
Receivables (Non-Related)
21%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$240,417

Deferred Revenue
84%
Other Liabilities
11%
Payables & Accruals
5%
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
$4,624,702
$6,414,745
+39%
Receivables (Non-Related)
$3,688,804
$2,633,878
-29%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$2,860,691
$3,217,583
+12%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$18,723
$90,512
+383%
Total Assets
$11,192,920
$12,356,718
+10%
Liabilities
2023
2024
Change
Payables & Accruals
-
$12,264
-
Grants Payable
-
-
-
Deferred Revenue
$147,593
$202,818
+37%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$140,117
$25,335
-82%
Total Liabilities
$287,710
$240,417
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$8,883,191
$9,302,268
+5%
Unrestricted Net Assets
$2,022,019
$2,814,033
+39%
Net assets
2023
2024
Change
Net assets
+$10,905,210
+$12,116,301
+11%
Balance Sheet
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