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MARIAN REGIONAL MEDICAL CENTER FOUNDATION

MARIAN REGIONAL MEDICAL CENTER FOUNDATION

SANTA MARIA, CA, US
•
501(c)(3)
•
EIN
95-3818027
•
WWW.SUPPORTMARIANMEDICAL.ORG
•
Single Organization Support
Hospital
Regional Funder
funder logo

MARIAN REGIONAL MEDICAL CENTER FOUNDATION

SANTA MARIA, CA, US
•
501(c)(3)
•
EIN
95-3818027
•
WWW.SUPPORTMARIANMEDICAL.ORG
•
Single Organization Support
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$33,556,751

Investments
89%
Cash & Equivalents
9%
Receivables (Non-Related)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,797,851

Grants Payable
65%
Other Liabilities
31%
Payables & Accruals
4%
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
$1,068,765
$3,059,696
+186%
Receivables (Non-Related)
$2,784,083
$583,737
-79%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$22,627,432
$29,759,928
+32%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$153,390
-
Total Assets
$26,480,280
$33,556,751
+27%
Liabilities
2023
2024
Change
Payables & Accruals
-
$66,000
-
Grants Payable
$597,637
$1,176,327
+97%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,954
$555,524
+13950%
Total Liabilities
$601,591
$1,797,851
+199%
Net assets
2023
2024
Change
Restricted Net Assets
$11,270,050
$15,596,153
+38%
Unrestricted Net Assets
$14,608,639
$16,162,747
+11%
Net assets
2023
2024
Change
Net assets
+$25,878,689
+$31,758,900
+23%
Balance Sheet
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