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MARIN GENERAL HOSPITAL FOUNDATION
Sign up to claim this org
MARIN GENERAL HOSPITAL FOUNDATION
Greenbrae, CA, US
•
501(c)3
•
EIN
94-6127213
•
WWW.MYMARINHEALTH.ORG/FOUNDATION/
•
Regional Funder
MARIN GENERAL HOSPITAL FOUNDATION
Sign up to claim this org
Greenbrae, CA, US
•
501(c)3
•
EIN
94-6127213
•
WWW.MYMARINHEALTH.ORG/FOUNDATION/
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$48,136,599
Investments
56%
Receivables (Non-Related)
35%
Cash & Equivalents
6%
Other Assets
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$240,955
Grants Payable
>99%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,534,718
$2,889,509
-36%
Receivables (Non-Related)
$3,649,021
$17,000,292
+366%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$24,448,866
$26,884,833
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,242,547
$1,361,965
+10%
Total Assets
$33,875,152
$48,136,599
+42%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$939,957
$240,955
-74%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$939,957
$240,955
-74%
Net assets
2023
2024
Change
Restricted Net Assets
$22,736,016
$37,539,873
+65%
Unrestricted Net Assets
$10,199,179
$10,355,771
+2%
Net assets
2023
2024
Change
Net assets
+$32,935,195
+$47,895,644
+45%
Balance Sheet
