The Hospital for Special Surgery Fund Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$158,548,598
Investments
90%
Cash & Equivalents
7%
Other Assets
3%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$37,857,905
Other Liabilities
92%
Payables & Accruals
8%
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%
Assets
2023
2024
Change
Cash & Equivalents
$5,493,047
$10,659,889
+94%
Receivables (Non-Related)
$18,000
$18,000
+0%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$126,171,155
$143,241,929
+14%
Property, Plant, & Equipment (net)
$422,849
$383,926
-9%
Other Assets
$3,135,257
$4,244,854
+35%
Total Assets
$135,240,308
$158,548,598
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$2,438,174
$3,203,547
+31%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$29,106,708
$34,654,358
+19%
Total Liabilities
$31,544,882
$37,857,905
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$18,000
$18,000
+0%
Unrestricted Net Assets
$103,677,426
$120,672,693
+16%
Net assets
2023
2024
Change
Net assets
+$103,695,426
+$120,690,693
+16%
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