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GOOD SAMARITAN HOSPITAL FOUNDATION CORVALLIS

GOOD SAMARITAN HOSPITAL FOUNDATION CORVALLIS

Corvallis, OR, US
501(c)3
EIN
23-7252406
Regional Funder
funder logo

GOOD SAMARITAN HOSPITAL FOUNDATION CORVALLIS

Corvallis, OR, US
501(c)3
EIN
23-7252406
Regional Funder

Balance Sheet

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

$18,071,893

Investments
91%
Receivables (Non-Related)
5%
Cash & Equivalents
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$88,907

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
$607,509
$732,379
+21%
Receivables (Non-Related)
$169,494
$953,708
+463%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$15,524,532
$16,385,806
+6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$16,301,535
$18,071,893
+11%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,007
$88,907
+887%
Total Liabilities
$9,007
$88,907
+887%
Net assets
2023
2024
Change
Restricted Net Assets
$11,790,642
$12,865,798
+9%
Unrestricted Net Assets
$4,501,886
$5,117,188
+14%
Net assets
2023
2024
Change
Net assets
+$16,292,528
+$17,982,986
+10%
Balance Sheet
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