funder logo

Community Hospital Endowments
Closed

Community Hospital Endowments
Closed

Monterey, CA, US
501(c)3
EIN
94-2795423
Regional Funder
funder logo

Community Hospital Endowments
Closed

Monterey, CA, US
501(c)3
EIN
94-2795423
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Closed

This organization is considered closed as of 2016. 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)

$137,269,533

Investments
89%
Other Assets
10%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2015 (Year End)

$1,819,636

Other Liabilities
>99%
Payables & Accruals
0%
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
2015
2016
Change
Cash & Equivalents
-
$0
-
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$107,000
$0
-100%
Investments
$122,794,204
$0
-100%
Property, Plant, & Equipment (net)
$397,340
$0
-100%
Other Assets
$13,970,989
$0
-100%
Total Assets
$137,269,533
$0
-100%
Liabilities
2015
2016
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,819,636
$0
-100%
Total Liabilities
$1,819,636
$0
-100%
Net assets
2015
2016
Change
Restricted Net Assets
$135,449,897
$0
-100%
Unrestricted Net Assets
-
-
-
Net assets
2015
2016
Change
Net assets
+$135,449,897
+$0
-100%
Balance Sheet
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