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RHODE ISLAND HEALTH CENTER ASSOCIATION
RHODE ISLAND HEALTH CENTER ASSOCIATION
PROVIDENCE, RI, US
•
a.k.a
RIHCA
•
501(c)(3)
•
EIN
23-7404795
•
WWW.RIHCA.ORG
•
Regional Funder
Women Led
RHODE ISLAND HEALTH CENTER ASSOCIATION
PROVIDENCE, RI, US
•
a.k.a
RIHCA
•
501(c)(3)
•
EIN
23-7404795
•
WWW.RIHCA.ORG
•
Regional Funder
Women Led
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$2,253,646
Investments
54%
Cash & Equivalents
22%
Other Assets
15%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$594,540
Other Liabilities
56%
Grants Payable
31%
Payables & Accruals
12%
Deferred Revenue
<1%
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
$478,620
$495,052
+3%
Receivables (Non-Related)
$150,428
$159,434
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,186
$17,860
+4%
Investments
$1,216,395
$1,212,300
0%
Property, Plant, & Equipment (net)
$9,435
$22,597
+140%
Other Assets
$418,419
$346,403
-17%
Total Assets
$2,290,483
$2,253,646
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$75,663
$73,675
-3%
Grants Payable
$284,144
$184,144
-35%
Deferred Revenue
-
$2,250
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$403,718
$334,471
-17%
Total Liabilities
$763,525
$594,540
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$13,000
$13,000
+0%
Unrestricted Net Assets
$1,513,958
$1,646,106
+9%
Net assets
2023
2024
Change
Net assets
+$1,526,958
+$1,659,106
+9%
Balance Sheet
