Children's Hospital Corporation
Children's Hospital Corporation
Boston, MA, US
•
501(c)(3)
•
EIN
04-2774441
•
•
Hospital
Regional Funder
Women Led
BIPOC Led
Children's Hospital Corporation
Boston, MA, US
•
501(c)(3)
•
EIN
04-2774441
•
•
Hospital
Regional Funder
Women Led
BIPOC Led
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$8,899,360,805
Other Assets
37%
Property, Plant, & Equipment (net)
31%
Investments
23%
Receivables (Non-Related)
9%
Inventories
<1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
<1%
Liabilities in 2024 (Year End)
$3,535,034,881
Tax-Exempt Bond Liabilities
35%
Other Liabilities
24%
Notes Payable / Debt (Non-Related)
23%
Payables & Accruals
12%
Deferred Revenue
6%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$26,259,736
$5,045,407
-81%
Receivables (Non-Related)
$686,278,147
$762,442,122
+11%
Related-Party Receivables
-
$35,000
-
Inventories
$43,755,767
$47,834,417
+9%
Prepaid Expenses
$23,223,012
$40,144,914
+73%
Investments
$1,655,532,401
$2,005,470,218
+21%
Property, Plant, & Equipment (net)
$2,400,815,495
$2,750,531,782
+15%
Other Assets
$3,244,246,920
$3,287,856,945
+1%
Total Assets
$8,080,111,478
$8,899,360,805
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$437,029,812
$423,991,336
-3%
Grants Payable
-
-
-
Deferred Revenue
$187,188,034
$199,607,367
+7%
Tax-Exempt Bond Liabilities
$717,200,000
$1,242,608,943
+73%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$865,101,692
$822,784,286
-5%
Related-Party Payables
-
-
-
Other Liabilities
$784,627,723
$846,042,949
+8%
Total Liabilities
$2,991,147,261
$3,535,034,881
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$2,013,310,256
$2,256,330,908
+12%
Unrestricted Net Assets
$3,075,653,961
$3,107,995,016
+1%
Net assets
2023
2024
Change
Net assets
+$5,088,964,217
+$5,364,325,924
+5%
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