Logo for "SOUTHWEST WASHINGTON REGIONAL HEALTH ALLIANCE"

SOUTHWEST WASHINGTON REGIONAL HEALTH ALLIANCE

SOUTHWEST WASHINGTON REGIONAL HEALTH ALLIANCE

Vancouver, WA, US
501(c)3
EIN
46-2164971
Alliances & Advocacy
Regional Funder
Logo for "SOUTHWEST WASHINGTON REGIONAL HEALTH ALLIANCE"

SOUTHWEST WASHINGTON REGIONAL HEALTH ALLIANCE

Vancouver, WA, US
501(c)3
EIN
46-2164971
Alliances & Advocacy
Regional Funder

Balance Sheet

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

$28,926,909

Investments
46%
Cash & Equivalents
41%
Receivables (Non-Related)
11%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,654,339

Deferred Revenue
52%
Payables & Accruals
38%
Other Liabilities
10%
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
$18,851,810
$11,922,675
-37%
Receivables (Non-Related)
$899,306
$3,288,945
+266%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,339
$52,716
+63%
Investments
-
$13,297,640
-
Property, Plant, & Equipment (net)
$22,467
$18,588
-17%
Other Assets
$427,073
$346,345
-19%
Total Assets
$20,232,995
$28,926,909
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$1,282,206
$1,385,169
+8%
Grants Payable
-
-
-
Deferred Revenue
-
$1,892,565
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$448,061
$376,605
-16%
Total Liabilities
$1,730,267
$3,654,339
+111%
Net assets
2023
2024
Change
Restricted Net Assets
$300,000
$0
-100%
Unrestricted Net Assets
$18,202,728
$25,272,570
+39%
Net assets
2023
2024
Change
Net assets
+$18,502,728
+$25,272,570
+37%
Balance Sheet
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