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PENNSYLVANIA ASSOCIATION OF COMMUNITY HEALTH CENTERS
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PENNSYLVANIA ASSOCIATION OF COMMUNITY HEALTH CENTERS
Wormleysburg, PA, US
•
501(c)3
•
EIN
25-1395311
•
WWW.PACHC.ORG
PENNSYLVANIA ASSOCIATION OF COMMUNITY HEALTH CENTERS
Sign up to claim this org
Wormleysburg, PA, US
•
501(c)3
•
EIN
25-1395311
•
WWW.PACHC.ORG
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Apr 1
Assets in
2025
(Year End)
$7,314,284
Receivables (Non-Related)
65%
Cash & Equivalents
30%
Other Assets
4%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2025
(Year End)
$5,281,836
Payables & Accruals
86%
Deferred Revenue
8%
Other Liabilities
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,529,889
$2,161,356
+41%
Receivables (Non-Related)
$5,711,292
$4,726,878
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$55,069
$111,662
+103%
Investments
-
-
-
Property, Plant, & Equipment (net)
$35,455
$32,820
-7%
Other Assets
$347,171
$281,568
-19%
Total Assets
$7,678,876
$7,314,284
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$5,715,559
$4,564,491
-20%
Grants Payable
-
-
-
Deferred Revenue
$621,574
$429,888
-31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$287,457
$287,457
+0%
Total Liabilities
$6,624,590
$5,281,836
-20%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,054,286
$2,032,448
+93%
Net assets
2024
2025
Change
Net assets
+$1,054,286
+$2,032,448
+93%
Balance Sheet