SUTTER CENTRAL VALLEY HOSPITALSClosed
Closed
Balance Sheet
Fiscal Year Start:
Jan 1
Closed
This organization is considered closed as of 2017. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.
Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.
Assets in 2015 (Year End)
$435,331,123
Property, Plant, & Equipment (net)
63%
Receivables (Non-Related)
20%
Other Assets
9%
Investments
3%
Inventories
2%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2015 (Year End)
$242,114,970
Tax-Exempt Bond Liabilities
63%
Payables & Accruals
36%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2015
2016
Change
Cash & Equivalents
$7,940,751
$0
-100%
Receivables (Non-Related)
$87,880,273
-
-
Related-Party Receivables
$0
-
-
Inventories
$9,602,666
-
-
Prepaid Expenses
$3,188,112
-
-
Investments
$12,356,129
-
-
Property, Plant, & Equipment (net)
$273,220,365
-
-
Other Assets
$41,142,827
-
-
Total Assets
$435,331,123
$0
-100%
Liabilities
2015
2016
Change
Payables & Accruals
$86,209,080
-
-
Grants Payable
$0
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$152,124,859
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$3,781,031
-
-
Total Liabilities
$242,114,970
$0
-100%
Net assets
2015
2016
Change
Restricted Net Assets
$340,558
-
-
Unrestricted Net Assets
$192,875,595
-
-
Net assets
2015
2016
Change
Net assets
+$193,216,153
+$0
-100%
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