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St Helena Hospital Foundation
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St Helena Hospital Foundation
St. Helena, CA, US
•
501(c)3
•
EIN
20-1384250
•
www.shhfoundation.org
•
Fund Raising & Fund Distribution
Regional Funder
St Helena Hospital Foundation
Sign up to claim this org
St. Helena, CA, US
•
501(c)3
•
EIN
20-1384250
•
www.shhfoundation.org
•
Fund Raising & Fund Distribution
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$39,091,115
Investments
91%
Receivables (Non-Related)
2%
Other Assets
2%
Related-Party Receivables
2%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
1%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$494,673
Deferred Revenue
72%
Payables & Accruals
26%
Other Liabilities
2%
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
$740,629
$548,738
-26%
Receivables (Non-Related)
$1,720,508
$963,479
-44%
Related-Party Receivables
$0
$643,218
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$35,639,644
$35,728,163
+0%
Property, Plant, & Equipment (net)
$419,821
$493,026
+17%
Other Assets
$831,042
$714,491
-14%
Total Assets
$39,351,644
$39,091,115
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$504,969
$127,763
-75%
Grants Payable
-
-
-
Deferred Revenue
-
$356,115
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1
$10,795
+1079400%
Total Liabilities
$504,970
$494,673
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$24,205,528
$21,981,535
-9%
Unrestricted Net Assets
$14,641,146
$16,614,907
+13%
Net assets
2023
2024
Change
Net assets
+$38,846,674
+$38,596,442
-1%
Balance Sheet
