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FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION INC
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FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION INC
WATERTOWN, NY, US
•
501(c)(3)
•
EIN
20-3619570
•
WWW.FDRHPO.ORG
FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION INC
Sign up to claim this org
WATERTOWN, NY, US
•
501(c)(3)
•
EIN
20-3619570
•
WWW.FDRHPO.ORG
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$7,935,727
Cash & Equivalents
87%
Receivables (Non-Related)
7%
Other Assets
6%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$733,117
Other Liabilities
62%
Deferred Revenue
26%
Payables & Accruals
13%
Grants Payable
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
$6,388,528
$6,897,705
+8%
Receivables (Non-Related)
$695,656
$517,631
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$37,070
$39,127
+6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$19,531
$25,020
+28%
Other Assets
$508,292
$456,244
-10%
Total Assets
$7,649,077
$7,935,727
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$75,608
$93,648
+24%
Grants Payable
-
-
-
Deferred Revenue
$210,568
$187,386
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$499,685
$452,083
-10%
Total Liabilities
$785,861
$733,117
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,863,216
$7,202,610
+5%
Net assets
2023
2024
Change
Net assets
+$6,863,216
+$7,202,610
+5%
Balance Sheet