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North Central Accountable Community of Health

North Central Accountable Community of Health

East Wenatchee, WA, US
501(c)3
EIN
82-1626178
Regional Funder
funder logo

North Central Accountable Community of Health

East Wenatchee, WA, US
501(c)3
EIN
82-1626178
Regional Funder

Balance Sheet

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

$26,265,206

Cash & Equivalents
92%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,120,181

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
$20,253,295
$24,033,119
+19%
Receivables (Non-Related)
$450,909
$2,160,883
+379%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,185
$31,708
-10%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$39,496
-
Other Assets
-
-
-
Total Assets
$20,739,389
$26,265,206
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$565,091
$1,120,181
+98%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$565,091
$1,120,181
+98%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$20,174,298
$25,145,025
+25%
Net assets
2023
2024
Change
Net assets
+$20,174,298
+$25,145,025
+25%
Balance Sheet
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