CENTER FOR HEALTH CARE STRATEGIES INC

CENTER FOR HEALTH CARE STRATEGIES INC

HAMILTON, NJ, US
501(c)(3)
EIN
22-3375015
Research Institutes & Public Policy Analysis

CENTER FOR HEALTH CARE STRATEGIES INC

HAMILTON, NJ, US
501(c)(3)
EIN
22-3375015
Research Institutes & Public Policy Analysis

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$26,252,062

Investments
52%
Cash & Equivalents
31%
Other Assets
7%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$8,564,502

Other Liabilities
51%
Deferred Revenue
40%
Payables & Accruals
9%
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
$4,491,961
$8,048,604
+79%
Receivables (Non-Related)
$1,686,259
$1,603,468
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$54,233
$67,368
+24%
Investments
$15,842,234
$13,731,138
-13%
Property, Plant, & Equipment (net)
$488,435
$854,429
+75%
Other Assets
$2,106,720
$1,947,055
-8%
Total Assets
$24,669,842
$26,252,062
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$961,589
$766,401
-20%
Grants Payable
$5,559
-
-
Deferred Revenue
$1,121,435
$3,439,570
+207%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,874,843
$4,358,531
-11%
Total Liabilities
$6,963,426
$8,564,502
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$26,449
$0
-100%
Unrestricted Net Assets
$17,679,967
$17,687,560
+0%
Net assets
2023
2024
Change
Net assets
+$17,706,416
+$17,687,560
0%
Balance Sheet
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