Logo for "Phoenix Children's Hospital Foundation"

Phoenix Children's Hospital Foundation

Phoenix Children's Hospital Foundation

Phoenix, AZ, US
501(c)(3)
EIN
74-2421549
DAF Sponsor
Regional Funder
Logo for "Phoenix Children's Hospital Foundation"

Phoenix Children's Hospital Foundation

Phoenix, AZ, US
501(c)(3)
EIN
74-2421549
DAF Sponsor
Regional Funder

Balance Sheet

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

$155,763,394

Investments
44%
Cash & Equivalents
37%
Receivables (Non-Related)
18%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$22,583,590

Other Liabilities
>99%
Payables & Accruals
0%
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
$108,536,611
$57,559,758
-47%
Receivables (Non-Related)
$30,768,033
$28,602,254
-7%
Related-Party Receivables
$0
$0
-
Inventories
-
$0
-
Prepaid Expenses
$1,124,927
$1,036,541
-8%
Investments
$21,991,352
$68,564,841
+212%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$12,016,153
$0
-100%
Total Assets
$174,437,076
$155,763,394
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$222,866
$0
-100%
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
$0
-
Other Liabilities
$50,131
$22,583,590
+44949%
Total Liabilities
$272,997
$22,583,590
+8172%
Net assets
2023
2024
Change
Restricted Net Assets
$91,489,224
$93,059,963
+2%
Unrestricted Net Assets
$82,674,855
$40,119,841
-51%
Net assets
2023
2024
Change
Net assets
+$174,164,079
+$133,179,804
-24%
Balance Sheet
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