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LOS ANGELES GENERAL MEDICAL CENTER FOUNDATION INC
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LOS ANGELES GENERAL MEDICAL CENTER FOUNDATION INC
Los Angeles, CA, US
•
501(c)3
•
EIN
95-4192908
•
WWW.THEWELLNESSCENTERLA.ORG
•
Hospital
LOS ANGELES GENERAL MEDICAL CENTER FOUNDATION INC
Sign up to claim this org
Los Angeles, CA, US
•
501(c)3
•
EIN
95-4192908
•
WWW.THEWELLNESSCENTERLA.ORG
•
Hospital
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$4,399,135
Receivables (Non-Related)
66%
Cash & Equivalents
31%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$1,057,820
Payables & Accruals
88%
Other Liabilities
12%
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
$1,134,525
$1,350,615
+19%
Receivables (Non-Related)
$3,079,353
$2,922,795
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,512
$27,621
-9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$12,973
$5,387
-58%
Other Assets
$52,118
$92,717
+78%
Total Assets
$4,309,481
$4,399,135
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$557,671
$934,034
+67%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$82,066
$123,786
+51%
Total Liabilities
$639,737
$1,057,820
+65%
Net assets
2023
2024
Change
Restricted Net Assets
$1,093,899
$1,290,491
+18%
Unrestricted Net Assets
$2,575,845
$2,050,824
-20%
Net assets
2023
2024
Change
Net assets
+$3,669,744
+$3,341,315
-9%
Balance Sheet
