Logo for "MINNESOTA ASSOCIATION OF COMMUNITY HEALTH CENTERS"

MINNESOTA ASSOCIATION OF COMMUNITY HEALTH CENTERS

MINNESOTA ASSOCIATION OF COMMUNITY HEALTH CENTERS

ST. PAUL, MN, US
501(c)(3)
EIN
41-1390018
Regional Funder
Logo for "MINNESOTA ASSOCIATION OF COMMUNITY HEALTH CENTERS"

MINNESOTA ASSOCIATION OF COMMUNITY HEALTH CENTERS

ST. PAUL, MN, US
501(c)(3)
EIN
41-1390018
Regional Funder

Balance Sheet

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

$1,697,723

Cash & Equivalents
55%
Other Assets
21%
Receivables (Non-Related)
21%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$626,232

Other Liabilities
55%
Payables & Accruals
31%
Deferred Revenue
14%
Grants Payable
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
$1,064,428
$932,657
-12%
Receivables (Non-Related)
$325,089
$359,798
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,040
$42,385
+92%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,252
$1,340
-59%
Other Assets
$5,376
$361,543
+6625%
Total Assets
$1,420,185
$1,697,723
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$353,414
$193,294
-45%
Grants Payable
-
-
-
Deferred Revenue
$53,845
$86,724
+61%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$346,214
-
Total Liabilities
$407,259
$626,232
+54%
Net assets
2023
2024
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
$1,012,926
$1,071,491
+6%
Net assets
2023
2024
Change
Net assets
+$1,012,926
+$1,071,491
+6%
Balance Sheet
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