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Battenkill Valley Health Center Inc
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Battenkill Valley Health Center Inc
Arlington, VT, US
•
501(c)(3)
•
EIN
27-2759990
•
www.battenkillvalleyhealthcenter.org
Battenkill Valley Health Center Inc
Sign up to claim this org
Arlington, VT, US
•
501(c)(3)
•
EIN
27-2759990
•
www.battenkillvalleyhealthcenter.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$5,095,577
Property, Plant, & Equipment (net)
45%
Cash & Equivalents
42%
Receivables (Non-Related)
8%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$888,242
Notes Payable / Debt (Non-Related)
63%
Payables & Accruals
35%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,501,553
$2,121,736
-15%
Receivables (Non-Related)
$459,248
$389,150
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,059
$30,581
+5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,962,125
$2,275,146
+16%
Other Assets
$318,583
$278,964
-12%
Total Assets
$5,270,568
$5,095,577
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$327,211
$309,425
-5%
Grants Payable
-
-
-
Deferred Revenue
$111,060
$16,115
-85%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$598,543
$562,702
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,036,814
$888,242
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$7,073
$28,322
+300%
Unrestricted Net Assets
$4,226,681
$4,179,013
-1%
Net assets
2023
2024
Change
Net assets
+$4,233,754
+$4,207,335
-1%
Balance Sheet