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AUXILIARY TO DRISCOLL CHILDREN'S HOSPITAL

AUXILIARY TO DRISCOLL CHILDREN'S HOSPITAL

Corpus Christi, TX, US
501(c)3
EIN
74-1260701
Regional Funder
funder logo

AUXILIARY TO DRISCOLL CHILDREN'S HOSPITAL

Corpus Christi, TX, US
501(c)3
EIN
74-1260701
Regional Funder

Balance Sheet

Fiscal Year Start:
Feb 1
Assets in 2024 (Year End)

$540,196

Cash & Equivalents
85%
Inventories
10%
Other Assets
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$90

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
$606,345
$457,054
-25%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$48,894
$53,310
+9%
Prepaid Expenses
-
-
-
Investments
$100,753
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$29,832
-
Total Assets
$755,992
$540,196
-29%
Liabilities
2023
2024
Change
Payables & Accruals
-
$90
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$90
-
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$755,992
+$540,106
-29%
Balance Sheet
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