SUTTER WEST BAY MEDICAL FOUNDATIONClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2017. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2017
$179,085,311
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$190,310,590
Fees to Service Providers
37%
Salaries & Benefits
27%
Other
24%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$289,138,720
$176,866,405
-39%
Membership Dues
$0
$0
-
Investments
$152,084
$153,271
+1%
Other
$1,774,527
$2,065,635
+16%
Total Revenues
$291,065,331
$179,085,311
-38%
Expenses
2016
2017
Change
Grants
$52,750
$1,000
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,664,668
$51,132,314
-35%
Fees to Service Providers
$117,776,680
$69,980,441
-41%
Advertising & Promotion
$426,403
$58,826
-86%
Offices, Occupancy & IT
$24,281,944
$14,784,712
-39%
Interest
$2,349,662
$971,278
-59%
Depreciation
$13,374,002
$8,334,963
-38%
Other
$70,115,592
$45,047,056
-36%
Total Expenses
$307,041,701
$190,310,590
-38%
Net income
2016
2017
Change
Net income
-$15,976,370
-$11,225,279
+30%
Functional Expenses
Summary
2016
2017
Change
Program
$278,919,246
$168,557,530
-40%
Admin
$28,122,455
$21,753,060
-23%
Fundraising
$0
$0
-
Total Expenses
$307,041,701
$190,310,590
-38%
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