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VALLEY HOSPITAL ASSOCIATION INC DBA MAT-SU HEALTH FOUNDATION
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VALLEY HOSPITAL ASSOCIATION INC DBA MAT-SU HEALTH FOUNDATION
Wasilla, AK, US
•
501(c)3
•
EIN
92-0019395
•
WWW.HEALTHYMATSU.ORG
•
Hospital
Regional Funder
VALLEY HOSPITAL ASSOCIATION INC DBA MAT-SU HEALTH FOUNDATION
Sign up to claim this org
Wasilla, AK, US
•
501(c)3
•
EIN
92-0019395
•
WWW.HEALTHYMATSU.ORG
•
Hospital
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$435,122,042
Investments
88%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
6%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$7,605,958
Notes Payable / Debt (Non-Related)
45%
Grants Payable
43%
Payables & Accruals
12%
Other Liabilities
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$11,803,760
$28,079,999
+138%
Receivables (Non-Related)
$6,767
$38,850
+474%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,424
$27,424
+0%
Investments
$360,649,179
$381,590,032
+6%
Property, Plant, & Equipment (net)
$25,629,472
$25,264,916
-1%
Other Assets
$226,418
$120,821
-47%
Total Assets
$398,343,020
$435,122,042
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$692,926
$916,140
+32%
Grants Payable
$3,894,721
$3,267,063
-16%
Deferred Revenue
$200,000
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,264,546
$3,411,637
-20%
Related-Party Payables
-
-
-
Other Liabilities
$11,506
$11,118
-3%
Total Liabilities
$9,063,699
$7,605,958
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$1,220,000
$234,622
-81%
Unrestricted Net Assets
$388,059,321
$427,281,462
+10%
Net assets
2023
2024
Change
Net assets
+$389,279,321
+$427,516,084
+10%
Balance Sheet
