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PROVIDENCE HEALTH & SERVICES FOUNDATION SAN FERNANDO & SANTA CLARITA VALLEYS SA
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PROVIDENCE HEALTH & SERVICES FOUNDATION SAN FERNANDO & SANTA CLARITA VALLEYS SA
Burbank, CA, US
•
501(c)3
•
EIN
95-3544877
•
HTTP://CALIFORNIA.PROVIDENCE.ORG/GIVING/
•
DAF Sponsor
Regional Funder
PROVIDENCE HEALTH & SERVICES FOUNDATION SAN FERNANDO & SANTA CLARITA VALLEYS SA
Sign up to claim this org
Burbank, CA, US
•
501(c)3
•
EIN
95-3544877
•
HTTP://CALIFORNIA.PROVIDENCE.ORG/GIVING/
•
DAF Sponsor
Regional Funder
Overview
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$157,745,114
Investments
65%
Receivables (Non-Related)
26%
Cash & Equivalents
5%
Other Assets
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$66,897,348
Other Liabilities
>99%
Payables & Accruals
<1%
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
$5,218,482
$7,134,770
+37%
Receivables (Non-Related)
$43,643,514
$41,794,359
-4%
Related-Party Receivables
-
-
-
Inventories
$5,692
$0
-100%
Prepaid Expenses
$20,421
$0
-100%
Investments
$116,278,044
$102,734,944
-12%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$24,213,482
$6,081,041
-75%
Total Assets
$189,379,635
$157,745,114
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$57,697
$316,197
+448%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$93,056,980
$66,581,151
-28%
Total Liabilities
$93,114,677
$66,897,348
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$47,829,092
$28,696,688
-40%
Unrestricted Net Assets
$48,435,866
$62,151,078
+28%
Net assets
2023
2024
Change
Net assets
+$96,264,958
+$90,847,766
-6%
Balance Sheet
