Logo for "COMMUNITY HEALTH IN PARTNERSHIP SERVICES (CHIPS)"

COMMUNITY HEALTH IN PARTNERSHIP SERVICES (CHIPS)
Pub 78

COMMUNITY HEALTH IN PARTNERSHIP SERVICES (CHIPS)
Pub 78

ST. LOUIS, MO, US
501(c)3
EIN
43-1589851
Logo for "COMMUNITY HEALTH IN PARTNERSHIP SERVICES (CHIPS)"

COMMUNITY HEALTH IN PARTNERSHIP SERVICES (CHIPS)
Pub 78

ST. LOUIS, MO, US
501(c)3
EIN
43-1589851

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2020 (Year End)

$281,334

Cash & Equivalents
66%
Receivables (Non-Related)
32%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2020 (Year End)

$149,494

Notes Payable / Debt (Non-Related)
75%
Other Liabilities
25%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2019
2020
Change
Cash & Equivalents
$100,386
$185,887
+85%
Receivables (Non-Related)
$67,500
$89,119
+32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$6,328
-
Other Assets
-
-
-
Total Assets
$167,886
$281,334
+68%
Liabilities
2019
2020
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$112,131
-
Related-Party Payables
-
-
-
Other Liabilities
$125,267
$37,363
-70%
Total Liabilities
$125,267
$149,494
+19%
Net assets
2019
2020
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$42,619
$131,840
+209%
Net assets
2019
2020
Change
Net assets
+$42,619
+$131,840
+209%
Balance Sheet
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