Catholic Health Association of the United States


   Revenue: $37,042,973

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
INFORMATION VEHICLES 34,012
EDUCATION & RESOURCES 952,412
MEMBERSHIP DUES 28,269,291
Investment income 2,135,350
Net gain or (loss) 5,630,964
Net income or (loss) from sales of inventory 17,624
Miscellaneous revenue 3,320
Total Revenue:

$37,042,973

1-yr growth
32.31%
INFORMATION VEHICLES
EDUCATION & RESOURCES
MEMBERSHIP DUES
Investment income
Net gain or (loss)
Net income or (loss) from sales of inventory
Others

   Expenses: $27,680,363

Expenses: Amount ($)
Compensation of current officers, directors, etc 4,815,183
Compensation for non-officers/directors 8,993,442
Pension plan contributions 872,464
Other employee benefits 2,017,270
Payroll taxes 755,900
Legal fees 52,733
Accounting fees 77,578
Lobbying fees 286,810
Investment management fees 207,240
Other fees 1,302,475
Advertising and promotion 1,776,921
Office expenses 1,241,534
Information technology 821,274
Royalties 621
Occupancy 873,419
Travel 1,220,298
Conferences, conventions, meetings 1,047,353
Depreciation, depletion, amortization 358,665
Insurance 241,518
Other expenses 717,665
Total Expenses:

$27,680,363

1-yr growth
4.55%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Pension plan contributions
Other employee benefits
Other fees
Advertising and promotion
Office expenses
Occupancy
Travel
Conferences, conventions, meetings
Others

   Assets: $76,267,622

Assets: Amount ($)
Cash -- non-interest bearing 6,723,413
Savings and temporary cash investments 15,781,865
Accounts receivable 151,622
Prepaid expenses or deferred charges 541,541
Land, buildings, & equipment (net) 2,042,107
Investments in publicly traded securities 22,113,539
Investments in other securities 25,272,470
Other assets 3,641,065
Total Assets:

$76,267,622

1-yr growth
8.36%
Cash -- non-interest bearing
Savings and temporary cash investments
Land, buildings, & equipment (net)
Investments in publicly traded securities
Investments in other securities
Other assets
Others

   Liabilities: $8,437,641

Liabilities: Amount ($)
Accounts payable and accrued expenses 3,464,287
Deferred revenue 59,875
Other liabilities 4,913,479
Total Liabilities:

$8,437,641

1-yr growth
-16.34%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $67,829,981

Net Assets: Amount ($)
Net assets without donor restrictions 67,792,966
Net assets with donor restrictions 37,015
Total Net Assets:

$67,829,981

1-yr growth
11.99%
Net assets without donor restrictions
Net assets with donor restrictions


 
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