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Goleta Valley Cottage Hospital
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Goleta Valley Cottage Hospital
Santa Barbara, CA, US
•
501(c)3
•
EIN
95-2413596
•
http://www.cottagehealth.org/locations/goleta-valley-cottage-hospital
•
Hospital
Goleta Valley Cottage Hospital
Sign up to claim this org
Santa Barbara, CA, US
•
501(c)3
•
EIN
95-2413596
•
http://www.cottagehealth.org/locations/goleta-valley-cottage-hospital
•
Hospital
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
Grantmaking
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$327,126,902
Investments
40%
Property, Plant, & Equipment (net)
34%
Cash & Equivalents
13%
Other Assets
9%
Receivables (Non-Related)
4%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$16,078,596
Payables & Accruals
87%
Other Liabilities
13%
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
$17,159,121
$43,178,593
+152%
Receivables (Non-Related)
$13,525,804
$13,167,052
-3%
Related-Party Receivables
$0
$0
-
Inventories
$866,837
$733,024
-15%
Prepaid Expenses
$567,638
$489,422
-14%
Investments
$118,538,763
$130,213,413
+10%
Property, Plant, & Equipment (net)
$104,222,894
$110,956,746
+6%
Other Assets
$23,369,390
$28,388,652
+21%
Total Assets
$278,250,447
$327,126,902
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$10,212,220
$14,056,552
+38%
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
$1,446,576
$2,022,044
+40%
Total Liabilities
$11,658,796
$16,078,596
+38%
Net assets
2023
2024
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
-
$311,048,306
-
Net assets
2023
2024
Change
Net assets
+$266,591,651
+$311,048,306
+17%
Balance Sheet