funder logo

California Hospital Medical Center Foundation

California Hospital Medical Center Foundation

Los Angeles, CA, US
501(c)3
EIN
95-4000909
Single Organization Support
Hospital
Regional Funder
funder logo

California Hospital Medical Center Foundation

Los Angeles, CA, US
501(c)3
EIN
95-4000909
Single Organization Support
Hospital
Regional Funder

Balance Sheet

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

$22,429,161

Investments
72%
Receivables (Non-Related)
21%
Cash & Equivalents
4%
Other Assets
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$382,869

Other Liabilities
>99%
Payables & Accruals
<1%
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
$0
$786,610
-
Receivables (Non-Related)
$5,548,116
$4,744,941
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$18,401,511
$16,220,481
-12%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$765,734
$677,129
-12%
Total Assets
$24,715,361
$22,429,161
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$237,938
$1,580
-99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$426,305
$381,289
-11%
Total Liabilities
$664,243
$382,869
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$18,653,225
$15,740,956
-16%
Unrestricted Net Assets
$5,397,893
$6,305,336
+17%
Net assets
2023
2024
Change
Net assets
+$24,051,118
+$22,046,292
-8%
Balance Sheet
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