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Alaska State Hospital and Nursing Home Association
Pub 78
Sign up to claim this org
Alaska State Hospital and Nursing Home Association
Pub 78
Anchorage, AK, US
•
501(c)
•
EIN
92-0034538
•
www.ashnha.com
Alaska State Hospital and Nursing Home Association
Pub 78
Sign up to claim this org
Anchorage, AK, US
•
501(c)
•
EIN
92-0034538
•
www.ashnha.com
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$4,357,644
Cash & Equivalents
44%
Investments
38%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
4%
Other Assets
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$856,788
Deferred Revenue
59%
Other Liabilities
32%
Payables & Accruals
9%
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
$1,997,732
$1,932,401
-3%
Receivables (Non-Related)
$394,593
$408,109
+3%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$86,205
$73,787
-14%
Investments
$1,717,294
$1,634,851
-5%
Property, Plant, & Equipment (net)
$196,543
$186,225
-5%
Other Assets
$156,122
$122,271
-22%
Total Assets
$4,548,489
$4,357,644
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$57,357
$74,043
+29%
Grants Payable
-
-
-
Deferred Revenue
$765,532
$504,902
-34%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$278,172
$277,843
0%
Total Liabilities
$1,101,061
$856,788
-22%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,447,428
$3,500,856
+2%
Net assets
2023
2024
Change
Net assets
+$3,447,428
+$3,500,856
+2%
Balance Sheet