Logo for "SUTTER ROSEVILLE MEDICAL CENTER FOUNDATION"

SUTTER ROSEVILLE MEDICAL CENTER FOUNDATION

SUTTER ROSEVILLE MEDICAL CENTER FOUNDATION

Sacramento, CA, US
•
501(c)3
•
EIN
68-0040113
•
WWW.SUTTERHEALTH.ORG
•
Fund Raising & Fund Distribution
Hospital
Regional Funder
Logo for "SUTTER ROSEVILLE MEDICAL CENTER FOUNDATION"

SUTTER ROSEVILLE MEDICAL CENTER FOUNDATION

Sacramento, CA, US
•
501(c)3
•
EIN
68-0040113
•
WWW.SUTTERHEALTH.ORG
•
Fund Raising & Fund Distribution
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Balance Sheet

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

$7,096,670

Investments
74%
Cash & Equivalents
18%
Receivables (Non-Related)
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$226,557

Payables & Accruals
>99%
Other Liabilities
<1%
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
$879,070
$1,283,191
+46%
Receivables (Non-Related)
$680,657
$594,799
-13%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$4,881
$0
-100%
Investments
$4,791,221
$5,218,680
+9%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$6,355,829
$7,096,670
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$262,876
$225,395
-14%
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
$1,101
$1,162
+6%
Total Liabilities
$263,977
$226,557
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$3,316,695
$3,539,597
+7%
Unrestricted Net Assets
$2,775,157
$3,330,516
+20%
Net assets
2023
2024
Change
Net assets
+$6,091,852
+$6,870,113
+13%
Balance Sheet
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