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Grossmont Hospital Foundation
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Grossmont Hospital Foundation
San Diego, CA, US
•
501(c)(3)
•
EIN
33-0124488
•
https://www.sharp.com/give/grossmont-foundation
•
Regional Funder
Grossmont Hospital Foundation
Sign up to claim this org
San Diego, CA, US
•
501(c)(3)
•
EIN
33-0124488
•
https://www.sharp.com/give/grossmont-foundation
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$45,664,663
Investments
71%
Other Assets
18%
Receivables (Non-Related)
7%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$1,011,487
Deferred Revenue
95%
Other Liabilities
5%
Payables & Accruals
<1%
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
$2,115,634
$1,282,698
-39%
Receivables (Non-Related)
$3,267,182
$3,185,273
-3%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$13,418
$14,215
+6%
Investments
$27,339,503
$32,299,929
+18%
Property, Plant, & Equipment (net)
$536,000
$536,000
+0%
Other Assets
$6,624,926
$8,346,548
+26%
Total Assets
$39,896,663
$45,664,663
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$7,056
$6,738
-5%
Grants Payable
-
-
-
Deferred Revenue
$838,579
$956,535
+14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$48,214
$48,214
+0%
Total Liabilities
$893,849
$1,011,487
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$25,384,849
$27,003,336
+6%
Unrestricted Net Assets
$13,617,965
$17,649,840
+30%
Net assets
2023
2024
Change
Net assets
+$39,002,814
+$44,653,176
+14%
Balance Sheet
