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NORTHWEST COLORADO VISITING NURSE ASSOCIATION
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NORTHWEST COLORADO VISITING NURSE ASSOCIATION
Steamboat Springs, CO, US
•
501(c)3
•
EIN
84-0564998
•
WWW.NORTHWESTCOLORADOHEALTH.ORG
NORTHWEST COLORADO VISITING NURSE ASSOCIATION
Sign up to claim this org
Steamboat Springs, CO, US
•
501(c)3
•
EIN
84-0564998
•
WWW.NORTHWESTCOLORADOHEALTH.ORG
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$46,007,062
Property, Plant, & Equipment (net)
81%
Cash & Equivalents
10%
Receivables (Non-Related)
5%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$19,340,780
Payables & Accruals
90%
Notes Payable / Debt (Non-Related)
5%
Tax-Exempt Bond Liabilities
3%
Other Liabilities
1%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,792,938
$4,406,069
-8%
Receivables (Non-Related)
$1,863,809
$2,141,002
+15%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$190,499
$369,112
+94%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,917,281
$37,382,740
+372%
Other Assets
$1,278,142
$1,708,139
+34%
Total Assets
$16,042,669
$46,007,062
+187%
Liabilities
2023
2024
Change
Payables & Accruals
$4,770,625
$17,478,167
+266%
Grants Payable
-
-
-
Deferred Revenue
$142,522
$139,512
-2%
Tax-Exempt Bond Liabilities
$664,174
$615,045
-7%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$929,750
$902,579
-3%
Related-Party Payables
$0
$0
-
Other Liabilities
$280,980
$205,477
-27%
Total Liabilities
$6,788,051
$19,340,780
+185%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$9,254,618
+$26,666,282
+188%
Balance Sheet
