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Queen of the Valley Medical Center Foundation
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Queen of the Valley Medical Center Foundation
Napa, CA, US
•
501(c)3
•
EIN
23-7081153
•
www.queensfoundation.org
•
Hospital
Regional Funder
Queen of the Valley Medical Center Foundation
Sign up to claim this org
Napa, CA, US
•
501(c)3
•
EIN
23-7081153
•
www.queensfoundation.org
•
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
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Grantees
Grants Given
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$43,938,487
Investments
68%
Other Assets
23%
Cash & Equivalents
6%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$1,858,264
Other Liabilities
>99%
Payables & Accruals
0%
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
$2,593,769
$2,480,364
-4%
Receivables (Non-Related)
$3,635,558
$1,272,028
-65%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$29,222,278
$30,030,587
+3%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$10,505,735
$10,155,508
-3%
Total Assets
$45,957,340
$43,938,487
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$228
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,058,622
$1,858,264
-10%
Total Liabilities
$2,058,850
$1,858,264
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$31,179,536
$28,637,828
-8%
Unrestricted Net Assets
$12,718,954
$13,442,395
+6%
Net assets
2023
2024
Change
Net assets
+$43,898,490
+$42,080,223
-4%
Balance Sheet
