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SUBURBAN PRIMARY HEALTH CARE COUNCIL D/B/A ACCESS TO CARE

SUBURBAN PRIMARY HEALTH CARE COUNCIL D/B/A ACCESS TO CARE

Westchester, IL, US
501(c)(3)
EIN
36-3590295
Logo for "SUBURBAN PRIMARY HEALTH CARE COUNCIL D/B/A ACCESS TO CARE"

SUBURBAN PRIMARY HEALTH CARE COUNCIL D/B/A ACCESS TO CARE

Westchester, IL, US
501(c)(3)
EIN
36-3590295

Balance Sheet

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

$6,584,594

Investments
68%
Receivables (Non-Related)
20%
Cash & Equivalents
10%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$420,534

Payables & Accruals
75%
Other Liabilities
25%
Grants Payable
0%
Deferred Revenue
0%
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
$636,792
$662,943
+4%
Receivables (Non-Related)
$939,614
$1,302,979
+39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,567
$32,526
+3%
Investments
$5,387,498
$4,479,485
-17%
Property, Plant, & Equipment (net)
$1,020
$438
-57%
Other Assets
$58,614
$106,223
+81%
Total Assets
$7,055,105
$6,584,594
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$246,901
$316,329
+28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$56,970
$104,205
+83%
Total Liabilities
$303,871
$420,534
+38%
Net assets
2023
2024
Change
Restricted Net Assets
$822,348
$797,478
-3%
Unrestricted Net Assets
$5,928,886
$5,366,582
-9%
Net assets
2023
2024
Change
Net assets
+$6,751,234
+$6,164,060
-9%
Balance Sheet
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