funder logo

SIERRA HEALTH FOUNDATION

SIERRA HEALTH FOUNDATION

Sacramento, CA, US
501(c)3
EIN
68-0050036
Open for Solicitation
Private Foundation
Regional Funder
funder logo

SIERRA HEALTH FOUNDATION

Sacramento, CA, US
501(c)3
EIN
68-0050036
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

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

$58,704,602

Investments
91%
Property, Plant, & Equipment (net)
9%
Other Assets
<1%
Receivables (Non-Related)
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$13,888,722

Other Liabilities
56%
Notes Payable / Debt (Non-Related)
35%
Payables & Accruals
7%
Grants Payable
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,061,816
-
-
Receivables (Non-Related)
$4,550
$26,183
+475%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$50,835,287
$53,279,161
+5%
Property, Plant, & Equipment (net)
$5,490,661
$5,082,267
-7%
Other Assets
$467,745
$316,991
-32%
Total Assets
$57,860,059
$58,704,602
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$780,829
$971,594
+24%
Grants Payable
$601,235
$267,046
-56%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$5,129,122
$4,880,271
-5%
Related-Party Payables
-
-
-
Other Liabilities
$8,507,716
$7,769,811
-9%
Total Liabilities
$15,018,902
$13,888,722
-8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$42,841,157
$44,815,880
+5%
Net assets
2023
2024
Change
Net assets
+$42,841,157
+$44,815,880
+5%
Balance Sheet
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