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IOWA HEALTHCARE COLLABORATIVE DBA COMPASS HEALTHCARE COLLABORATIVE
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IOWA HEALTHCARE COLLABORATIVE DBA COMPASS HEALTHCARE COLLABORATIVE
Johnston, IA, US
•
501(c)(3)
•
EIN
20-3869767
•
WWW.COMPASSHCC.ORG
•
Professional Societies & Associations
IOWA HEALTHCARE COLLABORATIVE DBA COMPASS HEALTHCARE COLLABORATIVE
Sign up to claim this org
Johnston, IA, US
•
501(c)(3)
•
EIN
20-3869767
•
WWW.COMPASSHCC.ORG
•
Professional Societies & Associations
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$14,070,884
Investments
70%
Receivables (Non-Related)
15%
Cash & Equivalents
13%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$981,110
Other Liabilities
62%
Payables & Accruals
38%
Deferred Revenue
<1%
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
$1,268,270
$1,835,758
+45%
Receivables (Non-Related)
$2,424,931
$2,117,081
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$155,951
$213,620
+37%
Investments
$9,016,901
$9,888,848
+10%
Property, Plant, & Equipment (net)
$28,927
$15,577
-46%
Other Assets
-
-
-
Total Assets
$12,894,980
$14,070,884
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$459,614
$376,796
-18%
Grants Payable
-
-
-
Deferred Revenue
$13,895
$400
-97%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$396,804
$603,914
+52%
Total Liabilities
$870,313
$981,110
+13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$12,024,667
$13,089,774
+9%
Net assets
2023
2024
Change
Net assets
+$12,024,667
+$13,089,774
+9%
Balance Sheet