THE ALLIANCE OF COMMUNITY HEALTH PLANS
Pub 78

THE ALLIANCE OF COMMUNITY HEALTH PLANS
Pub 78

Washington, DC, US
501(c)
EIN
65-1167245
Single Organization Support

THE ALLIANCE OF COMMUNITY HEALTH PLANS
Pub 78

Washington, DC, US
501(c)
EIN
65-1167245
Single Organization Support

Balance Sheet

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

$10,908,852

Cash & Equivalents
48%
Investments
37%
Other Assets
13%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$5,873,168

Deferred Revenue
68%
Other Liabilities
18%
Payables & Accruals
14%
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
$4,219,035
$5,270,456
+25%
Receivables (Non-Related)
$41,550
$9,317
-78%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$200,584
$212,410
+6%
Investments
$3,665,995
$4,003,514
+9%
Property, Plant, & Equipment (net)
$77,260
$44,586
-42%
Other Assets
$1,495,124
$1,368,569
-8%
Total Assets
$9,699,548
$10,908,852
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$788,102
$800,336
+2%
Grants Payable
-
-
-
Deferred Revenue
$3,653,414
$4,005,984
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,522,306
$1,066,848
-30%
Total Liabilities
$5,963,822
$5,873,168
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,735,726
$5,035,684
+35%
Net assets
2023
2024
Change
Net assets
+$3,735,726
+$5,035,684
+35%
Balance Sheet
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