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Sierra Nevada Memorial Hospital Foundation

Sierra Nevada Memorial Hospital Foundation

Grass Valley, CA, US
501(c)(3)
EIN
68-0005939
Regional Funder
funder logo

Sierra Nevada Memorial Hospital Foundation

Grass Valley, CA, US
501(c)(3)
EIN
68-0005939
Regional Funder

Balance Sheet

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

$8,601,317

Investments
90%
Cash & Equivalents
9%
Receivables (Non-Related)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$268,414

Other Liabilities
67%
Payables & Accruals
33%
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
$603,264
$733,295
+22%
Receivables (Non-Related)
$349,487
$112,953
-68%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$8,059
$104
-99%
Investments
$5,795,209
$7,749,153
+34%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$4,128
$5,812
+41%
Total Assets
$6,760,147
$8,601,317
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$11,566
$88,248
+663%
Grants Payable
-
-
-
Deferred Revenue
$49,850
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$184,460
$180,166
-2%
Total Liabilities
$245,876
$268,414
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$3,290,027
$3,273,993
0%
Unrestricted Net Assets
$3,224,244
$5,058,910
+57%
Net assets
2023
2024
Change
Net assets
+$6,514,271
+$8,332,903
+28%
Balance Sheet
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