Butler County Community Health Consortium Inc

Butler County Community Health Consortium Inc

Hamilton, OH, US
501(c)3
EIN
31-1694200

Butler County Community Health Consortium Inc

Hamilton, OH, US
501(c)3
EIN
31-1694200

Balance Sheet

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

$35,289,625

Property, Plant, & Equipment (net)
32%
Investments
20%
Cash & Equivalents
19%
Receivables (Non-Related)
16%
Other Assets
11%
Prepaid Expenses
1%
Inventories
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$8,493,953

Payables & Accruals
41%
Other Liabilities
32%
Notes Payable / Debt (Non-Related)
24%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,860,174
$6,590,364
-16%
Receivables (Non-Related)
$5,874,392
$5,775,549
-2%
Related-Party Receivables
$0
$0
-
Inventories
$212,859
$375,250
+76%
Prepaid Expenses
$215,178
$398,629
+85%
Investments
$3,911,590
$7,009,859
+79%
Property, Plant, & Equipment (net)
$11,118,780
$11,295,281
+2%
Other Assets
$1,738,408
$3,844,693
+121%
Total Assets
$30,931,381
$35,289,625
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$3,756,848
$3,485,949
-7%
Grants Payable
-
$0
-
Deferred Revenue
$72,255
$256,449
+255%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$2,119,256
$2,018,456
-5%
Related-Party Payables
$0
$0
-
Other Liabilities
$1,498,994
$2,733,099
+82%
Total Liabilities
$7,447,353
$8,493,953
+14%
Net assets
2023
2024
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
$23,484,028
$26,795,672
+14%
Net assets
2023
2024
Change
Net assets
+$23,484,028
+$26,795,672
+14%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)