MANAGED ACCESS TO CHILD HEALTH INC D/B/A PARTNERSHIP FOR CHILD HEALTH

MANAGED ACCESS TO CHILD HEALTH INC D/B/A PARTNERSHIP FOR CHILD HEALTH

Jacksonville, FL, US
501(c)3
EIN
59-3192240

MANAGED ACCESS TO CHILD HEALTH INC D/B/A PARTNERSHIP FOR CHILD HEALTH

Jacksonville, FL, US
501(c)3
EIN
59-3192240

Balance Sheet

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

$3,932,271

Cash & Equivalents
55%
Receivables (Non-Related)
33%
Investments
8%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$363,685

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,354,909
$2,172,960
-8%
Receivables (Non-Related)
$669,083
$1,299,990
+94%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$117,415
$129,316
+10%
Investments
$301,323
$330,005
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,442,730
$3,932,271
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$345,670
$363,685
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$345,670
$363,685
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$442,390
$525,133
+19%
Unrestricted Net Assets
$2,654,670
$3,043,453
+15%
Net assets
2023
2024
Change
Net assets
+$3,097,060
+$3,568,586
+15%
Balance Sheet
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