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NORTH CENTRAL FLORIDA HEALTH PLANNING COUNCIL INC
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NORTH CENTRAL FLORIDA HEALTH PLANNING COUNCIL INC
GAINESVILLE, FL, US
•
501(c)(3)
•
EIN
23-7083163
•
WWW.WELLFLORIDA.ORG
•
Regional Funder
NORTH CENTRAL FLORIDA HEALTH PLANNING COUNCIL INC
Sign up to claim this org
GAINESVILLE, FL, US
•
501(c)(3)
•
EIN
23-7083163
•
WWW.WELLFLORIDA.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$2,383,937
Property, Plant, & Equipment (net)
40%
Cash & Equivalents
35%
Receivables (Non-Related)
23%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,209,494
Notes Payable / Debt (Non-Related)
49%
Payables & Accruals
24%
Deferred Revenue
14%
Other Liabilities
14%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,186,083
$834,386
-30%
Receivables (Non-Related)
$801,595
$547,173
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$37,820
$43,451
+15%
Investments
-
-
-
Property, Plant, & Equipment (net)
$998,085
$958,927
-4%
Other Assets
-
-
-
Total Assets
$3,023,583
$2,383,937
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$464,777
$288,569
-38%
Grants Payable
-
-
-
Deferred Revenue
$481,500
$169,194
-65%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$657,424
$588,038
-11%
Related-Party Payables
-
-
-
Other Liabilities
$152,087
$163,693
+8%
Total Liabilities
$1,755,788
$1,209,494
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$44,918
$50,299
+12%
Unrestricted Net Assets
$1,222,877
$1,124,144
-8%
Net assets
2023
2024
Change
Net assets
+$1,267,795
+$1,174,443
-7%
Balance Sheet
