Building - GuideStar
Building - GuideStar
Building - GuideStar
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Statement of Financial Position<br />
Tri-City Hospital Foundation Financial Highlights<br />
ASSETS<br />
Current Assets:<br />
Cash and cash equivalents<br />
Accrued interest and dividends receivable<br />
Pledges receivable<br />
2010 2009<br />
$1,118,626<br />
$1,373,456<br />
0<br />
6,967<br />
25,359<br />
58,853<br />
Total Current Assets<br />
1,143,985<br />
1,439,276<br />
Other Assets:<br />
Investments<br />
Pledges receivable - long term<br />
Split-interest contributions receivable<br />
Total Other Assets<br />
$2,186,064<br />
54,442<br />
439,542<br />
2,680,048<br />
$1,994,665<br />
86,847<br />
484,307<br />
2,565,819<br />
Total Assets<br />
$3,824,033<br />
$4,005,095<br />
LIABILITIES AND NET ASSETS<br />
Liabilities:<br />
$ -<br />
$ -<br />
Net Assets:<br />
Unrestricted<br />
Temporarily Restricted<br />
Permanently Restricted<br />
$1,001,347<br />
1,803,906<br />
1,018,780<br />
$1,088,695<br />
1,968,536<br />
947,864<br />
Total Net Assets<br />
3,824,033<br />
4,005,095<br />
Total Liabilities and Net Assets<br />
$3,824,033<br />
$4,005,095<br />
4 Tri-City Hospital Foundation
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