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Collis P & Howard Huntington Memorial Hospital Trust
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Collis P & Howard Huntington Memorial Hospital Trust
Pasadena, CA, US
•
501(c)3
•
EIN
95-6027688
•
WWW. HUNTINGTONHOSPITAL. COM
•
Regional Funder
Collis P & Howard Huntington Memorial Hospital Trust
Sign up to claim this org
Pasadena, CA, US
•
501(c)3
•
EIN
95-6027688
•
WWW. HUNTINGTONHOSPITAL. COM
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$362,139,008
Investments
84%
Property, Plant, & Equipment (net)
15%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$3,901,095
Other Liabilities
41%
Deferred Revenue
35%
Payables & Accruals
24%
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
$1,912,503
$3,194,609
+67%
Receivables (Non-Related)
$335,074
$649,588
+94%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$647,514
$606,793
-6%
Investments
$281,270,850
$304,195,860
+8%
Property, Plant, & Equipment (net)
$50,541,446
$53,492,158
+6%
Other Assets
$0
$0
-
Total Assets
$334,707,387
$362,139,008
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$1,061,519
$948,641
-11%
Grants Payable
-
-
-
Deferred Revenue
$1,616,228
$1,352,874
-16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,312,350
$1,599,580
+22%
Total Liabilities
$3,990,097
$3,901,095
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$2,469,167
$2,558,930
+4%
Unrestricted Net Assets
$328,248,123
$355,678,983
+8%
Net assets
2023
2024
Change
Net assets
+$330,717,290
+$358,237,913
+8%
Balance Sheet
