OCHSNER CLINIC FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,628,093,772
Other Assets
30%
Investments
23%
Property, Plant, & Equipment (net)
19%
Receivables (Non-Related)
14%
Cash & Equivalents
12%
Inventories
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,430,335,599
Tax-Exempt Bond Liabilities
32%
Notes Payable / Debt (Non-Related)
25%
Payables & Accruals
23%
Other Liabilities
19%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$764,117,993
$788,271,205
+3%
Receivables (Non-Related)
$778,837,915
$911,635,886
+17%
Related-Party Receivables
-
-
-
Inventories
$113,799,847
$128,672,772
+13%
Prepaid Expenses
$88,936,307
$99,013,745
+11%
Investments
$1,420,956,552
$1,496,887,844
+5%
Property, Plant, & Equipment (net)
$1,224,091,643
$1,234,840,886
+1%
Other Assets
$1,915,230,910
$1,968,771,434
+3%
Total Assets
$6,305,971,167
$6,628,093,772
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$733,769,897
$781,883,676
+7%
Grants Payable
-
-
-
Deferred Revenue
$18,524,508
$33,330,850
+80%
Tax-Exempt Bond Liabilities
$1,100,294,862
$1,085,074,093
-1%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$871,014,151
$863,731,773
-1%
Related-Party Payables
-
-
-
Other Liabilities
$713,920,741
$666,315,207
-7%
Total Liabilities
$3,437,524,159
$3,430,335,599
0%
Net assets
2023
2024
Change
Restricted Net Assets
$167,321,751
$190,537,919
+14%
Unrestricted Net Assets
$2,701,125,257
$3,007,220,254
+11%
Net assets
2023
2024
Change
Net assets
+$2,868,447,008
+$3,197,758,173
+11%
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