THE SHRINERS' HOSPITAL FOR CHILDREN
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$566,594,546
Investments
77%
Other Assets
14%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
<1%
Inventories
<1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$6,000,010
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
$212,711
$156,316
-27%
Receivables (Non-Related)
$1,819,826
$2,158,273
+19%
Related-Party Receivables
-
-
-
Inventories
$478,412
$440,161
-8%
Prepaid Expenses
$509,356
$384,849
-24%
Investments
$404,431,446
$438,539,605
+8%
Property, Plant, & Equipment (net)
$50,153,690
$46,914,543
-6%
Other Assets
$89,089,486
$78,000,799
-12%
Total Assets
$546,694,927
$566,594,546
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$5,662,370
$6,000,010
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,662,370
$6,000,010
+6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$541,032,557
$560,594,536
+4%
Net assets
2023
2024
Change
Net assets
+$541,032,557
+$560,594,536
+4%
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