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COMMUNITY HEALTH AND WELLNESS PARTNERS OF LOGAN COUNTY
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COMMUNITY HEALTH AND WELLNESS PARTNERS OF LOGAN COUNTY
Bellefontaine, OH, US
•
501(c)3
•
EIN
46-0530293
•
WWW.CHWPLC.ORG
COMMUNITY HEALTH AND WELLNESS PARTNERS OF LOGAN COUNTY
Sign up to claim this org
Bellefontaine, OH, US
•
501(c)3
•
EIN
46-0530293
•
WWW.CHWPLC.ORG
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Nov 1
Assets in
2024
(Year End)
$6,511,460
Other Assets
35%
Receivables (Non-Related)
29%
Property, Plant, & Equipment (net)
29%
Prepaid Expenses
3%
Cash & Equivalents
3%
Investments
2%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$3,549,942
Other Liabilities
76%
Notes Payable / Debt (Non-Related)
13%
Payables & Accruals
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,767,224
$163,682
-91%
Receivables (Non-Related)
$1,660,479
$1,882,399
+13%
Related-Party Receivables
-
-
-
Inventories
-
$44,381
-
Prepaid Expenses
$151,515
$186,131
+23%
Investments
$93,127
$105,757
+14%
Property, Plant, & Equipment (net)
$1,505,937
$1,866,648
+24%
Other Assets
$2,645,946
$2,262,462
-14%
Total Assets
$7,824,228
$6,511,460
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$200,628
$407,181
+103%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$515,759
$459,884
-11%
Related-Party Payables
-
-
-
Other Liabilities
$2,924,351
$2,682,877
-8%
Total Liabilities
$3,640,738
$3,549,942
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$34,716
$34,716
+0%
Unrestricted Net Assets
$4,148,774
$2,926,802
-29%
Net assets
2023
2024
Change
Net assets
+$4,183,490
+$2,961,518
-29%
Balance Sheet