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HARRISON MEDICAL CENTER FOUNDATION
Pub 78
Sign up to claim this org
HARRISON MEDICAL CENTER FOUNDATION
Pub 78
Silverdale, WA, US
•
501(c)3
•
EIN
91-1197626
•
WWW.CHIFRANCISCAN.ORG/HARRISON-FOUNDATION
•
Regional Funder
HARRISON MEDICAL CENTER FOUNDATION
Pub 78
Sign up to claim this org
Silverdale, WA, US
•
501(c)3
•
EIN
91-1197626
•
WWW.CHIFRANCISCAN.ORG/HARRISON-FOUNDATION
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2020
(Year End)
$6,931,044
Investments
83%
Cash & Equivalents
10%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2020
(Year End)
$655,041
Other Liabilities
98%
Payables & Accruals
2%
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
2020
2021
Change
Cash & Equivalents
$709,966
$0
-100%
Receivables (Non-Related)
$451,277
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
$5,761,355
$0
-100%
Property, Plant, & Equipment (net)
$8,446
$0
-100%
Other Assets
-
$0
-
Total Assets
$6,931,044
$0
-100%
Liabilities
2020
2021
Change
Payables & Accruals
$14,020
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$641,021
$0
-100%
Total Liabilities
$655,041
$0
-100%
Net assets
2020
2021
Change
Restricted Net Assets
$4,995,379
$0
-100%
Unrestricted Net Assets
$1,280,624
$0
-100%
Net assets
2020
2021
Change
Net assets
+$6,276,003
+$0
-100%
Balance Sheet
