RURAL HEALTH ACCESS CORPORATION DBA COALFIELD HEALTH CENTER

RURAL HEALTH ACCESS CORPORATION DBA COALFIELD HEALTH CENTER

Chapmanville, WV, US
501(c)3
EIN
26-4389073

RURAL HEALTH ACCESS CORPORATION DBA COALFIELD HEALTH CENTER

Chapmanville, WV, US
501(c)3
EIN
26-4389073

Balance Sheet

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

$3,227,018

Cash & Equivalents
68%
Receivables (Non-Related)
19%
Other Assets
7%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$697,259

Payables & Accruals
69%
Notes Payable / Debt (Non-Related)
31%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,455,559
$2,210,491
-10%
Receivables (Non-Related)
$451,569
$611,925
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,293
$6,293
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$88,447
$184,628
+109%
Other Assets
$262,127
$213,681
-18%
Total Assets
$3,263,995
$3,227,018
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$292,819
$483,349
+65%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$262,242
$213,910
-18%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$555,061
$697,259
+26%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,708,934
$2,529,759
-7%
Net assets
2023
2024
Change
Net assets
+$2,708,934
+$2,529,759
-7%
Balance Sheet
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