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CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION

CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION

Sacramento, CA, US
•
501(c)3
•
EIN
94-2728423
•
WWW.SUTTERHEALTH.ORG
•
Fund Raising & Fund Distribution
Regional Funder
Hospital
funder logo

CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION

Sacramento, CA, US
•
501(c)3
•
EIN
94-2728423
•
WWW.SUTTERHEALTH.ORG
•
Fund Raising & Fund Distribution
Regional Funder
Hospital
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$539,315,811

Investments
94%
Cash & Equivalents
4%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$19,952,838

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
2023
2024
Change
Cash & Equivalents
$12,698,938
$19,508,965
+54%
Receivables (Non-Related)
$5,459,689
$9,345,733
+71%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$26,036
$0
-100%
Investments
$462,639,606
$507,231,321
+10%
Property, Plant, & Equipment (net)
$3,475,035
$3,040,252
-13%
Other Assets
$272,336
$189,540
-30%
Total Assets
$484,571,640
$539,315,811
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$8,535
$318,589
+3633%
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
$15,207,311
$19,634,249
+29%
Total Liabilities
$15,215,846
$19,952,838
+31%
Net assets
2023
2024
Change
Restricted Net Assets
$248,283,029
$270,909,434
+9%
Unrestricted Net Assets
$221,072,765
$248,453,539
+12%
Net assets
2023
2024
Change
Net assets
+$469,355,794
+$519,362,973
+11%
Balance Sheet
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