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MILLS-PENINSULA HOSPITAL FOUNDATION
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MILLS-PENINSULA HOSPITAL FOUNDATION
Sacramento, CA, US
•
501(c)3
•
EIN
23-7288765
•
WWW.SUTTERHEALTH.ORG
•
Single Organization Support
Regional Funder
MILLS-PENINSULA HOSPITAL FOUNDATION
Sign up to claim this org
Sacramento, CA, US
•
501(c)3
•
EIN
23-7288765
•
WWW.SUTTERHEALTH.ORG
•
Single Organization Support
Regional Funder
Overview
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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)
$77,136,263
Investments
73%
Cash & Equivalents
19%
Receivables (Non-Related)
7%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$4,373,956
Payables & Accruals
79%
Other Liabilities
21%
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
$11,299,270
$14,769,400
+31%
Receivables (Non-Related)
$8,187,608
$5,196,229
-37%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$21,155
$0
-100%
Investments
$52,131,638
$56,671,496
+9%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$483,863
$499,138
+3%
Total Assets
$72,123,534
$77,136,263
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$2,958,718
$3,471,504
+17%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,014,740
$902,452
-11%
Total Liabilities
$3,973,458
$4,373,956
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$46,964,982
$47,584,993
+1%
Unrestricted Net Assets
$21,185,094
$25,177,314
+19%
Net assets
2023
2024
Change
Net assets
+$68,150,076
+$72,762,307
+7%
Balance Sheet
