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COMMUNITY HEALTH PROGRAMS INCORPORATED
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COMMUNITY HEALTH PROGRAMS INCORPORATED
Great Barrington, MA, US
•
501(c)3
•
EIN
04-2582119
•
WWW.COMMUNITYHEALTHPROGRAMS.ORG
COMMUNITY HEALTH PROGRAMS INCORPORATED
Sign up to claim this org
Great Barrington, MA, US
•
501(c)3
•
EIN
04-2582119
•
WWW.COMMUNITYHEALTHPROGRAMS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$17,201,487
Property, Plant, & Equipment (net)
46%
Receivables (Non-Related)
34%
Other Assets
14%
Cash & Equivalents
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$10,731,400
Notes Payable / Debt (Non-Related)
52%
Payables & Accruals
26%
Other Liabilities
14%
Deferred Revenue
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,204,424
$545,034
-55%
Receivables (Non-Related)
$4,248,987
$5,878,251
+38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$254,573
$386,211
+52%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,889,844
$7,910,546
+15%
Other Assets
$2,110,364
$2,481,445
+18%
Total Assets
$14,708,192
$17,201,487
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$2,394,232
$2,824,426
+18%
Grants Payable
-
-
-
Deferred Revenue
$250,000
$837,835
+235%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,628,753
$5,562,656
+20%
Related-Party Payables
-
-
-
Other Liabilities
$893,580
$1,506,483
+69%
Total Liabilities
$8,166,565
$10,731,400
+31%
Net assets
2023
2024
Change
Restricted Net Assets
$50,541
$50,541
+0%
Unrestricted Net Assets
$6,491,086
$6,419,546
-1%
Net assets
2023
2024
Change
Net assets
+$6,541,627
+$6,470,087
-1%
Balance Sheet