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TRINITY HEALTH OF NEW ENGLAND PROVIDER NETWORK ORGANIZATION INC
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TRINITY HEALTH OF NEW ENGLAND PROVIDER NETWORK ORGANIZATION INC
Hartford, CT, US
•
501(c)(3)
•
EIN
06-1450168
•
WWW.TRINITYHEALTHOFNE.ORG
•
Subordinate Organization
TRINITY HEALTH OF NEW ENGLAND PROVIDER NETWORK ORGANIZATION INC
Sign up to claim this org
Hartford, CT, US
•
501(c)(3)
•
EIN
06-1450168
•
WWW.TRINITYHEALTHOFNE.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$34,726,203
Receivables (Non-Related)
49%
Property, Plant, & Equipment (net)
34%
Other Assets
13%
Prepaid Expenses
4%
Cash & Equivalents
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$107,813,055
Other Liabilities
79%
Payables & Accruals
21%
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
$354,340
$225,063
-36%
Receivables (Non-Related)
$12,532,943
$17,063,979
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,208,450
$1,248,881
+3%
Investments
$311,824
$1,000
-100%
Property, Plant, & Equipment (net)
$7,772,232
$11,794,365
+52%
Other Assets
$7,461,117
$4,392,915
-41%
Total Assets
$29,640,906
$34,726,203
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$21,909,586
$22,188,587
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$311,174
-
-
Related-Party Payables
-
-
-
Other Liabilities
$77,672,331
$85,624,468
+10%
Total Liabilities
$99,893,091
$107,813,055
+8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$70,252,185
-$73,086,852
-4%
Net assets
2023
2024
Change
Net assets
-$70,252,185
-$73,086,852
-4%
Balance Sheet