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SAN DIEGO HEALTHCARE QUALITY COLLABORATIVE
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SAN DIEGO HEALTHCARE QUALITY COLLABORATIVE
Encinitas, CA, US
•
501(c)3
•
EIN
46-5359485
•
https://sdwellnesscollaborative.org/
SAN DIEGO HEALTHCARE QUALITY COLLABORATIVE
Sign up to claim this org
Encinitas, CA, US
•
501(c)3
•
EIN
46-5359485
•
https://sdwellnesscollaborative.org/
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$2,215,885
Receivables (Non-Related)
52%
Cash & Equivalents
48%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,255,398
Payables & Accruals
67%
Deferred Revenue
29%
Other Liabilities
4%
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
$1,604,476
$1,059,365
-34%
Receivables (Non-Related)
$817,368
$1,152,567
+41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,599
$3,953
-29%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,831
-
-
Total Assets
$2,429,274
$2,215,885
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$1,252,746
$845,535
-33%
Grants Payable
-
-
-
Deferred Revenue
$659,022
$365,871
-44%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,750
$43,992
+43%
Total Liabilities
$1,942,518
$1,255,398
-35%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$486,756
$960,487
+97%
Net assets
2023
2024
Change
Net assets
+$486,756
+$960,487
+97%
Balance Sheet
