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GREATER COLUMBIA ACCOUNTABLE COMMUNITY OF HEALTH

GREATER COLUMBIA ACCOUNTABLE COMMUNITY OF HEALTH

Kennewick, WA, US
501(c)3
EIN
81-2995297
Regional Funder
funder logo

GREATER COLUMBIA ACCOUNTABLE COMMUNITY OF HEALTH

Kennewick, WA, US
501(c)3
EIN
81-2995297
Regional Funder

Balance Sheet

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

$70,929,688

Cash & Equivalents
83%
Investments
9%
Receivables (Non-Related)
7%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,587,960

Payables & Accruals
80%
Other Liabilities
18%
Grants Payable
2%
Deferred Revenue
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
$45,465,717
$59,005,164
+30%
Receivables (Non-Related)
$2,478,903
$4,872,771
+97%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,619
$17,330
-35%
Investments
-
$6,694,093
-
Property, Plant, & Equipment (net)
$101,057
$48,475
-52%
Other Assets
$0
$291,855
-
Total Assets
$48,072,296
$70,929,688
+48%
Liabilities
2023
2024
Change
Payables & Accruals
$1,542,886
$1,265,175
-18%
Grants Payable
$30,000
$30,000
+0%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$292,785
-
Total Liabilities
$1,572,886
$1,587,960
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$46,499,410
$69,341,728
+49%
Net assets
2023
2024
Change
Net assets
+$46,499,410
+$69,341,728
+49%
Balance Sheet
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