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Dallas Methodist Hospitals Foundation Inc
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Dallas Methodist Hospitals Foundation Inc
Dallas, TX, US
•
501(c)(3)
•
EIN
75-1548343
•
www.methodisthealthsystem.org/giving/methodist-health-system-foundation/
•
Regional Funder
Dallas Methodist Hospitals Foundation Inc
Sign up to claim this org
Dallas, TX, US
•
501(c)(3)
•
EIN
75-1548343
•
www.methodisthealthsystem.org/giving/methodist-health-system-foundation/
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$167,486,793
Investments
79%
Cash & Equivalents
19%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,298,734
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
$16,167,849
$32,643,695
+102%
Receivables (Non-Related)
$2,163,032
$3,144,885
+45%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$115,523,844
$131,617,813
+14%
Property, Plant, & Equipment (net)
$80,400
$80,400
+0%
Other Assets
$0
$0
-
Total Assets
$133,935,125
$167,486,793
+25%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$855,226
$1,298,734
+52%
Total Liabilities
$855,226
$1,298,734
+52%
Net assets
2023
2024
Change
Restricted Net Assets
$38,863,219
$52,225,084
+34%
Unrestricted Net Assets
$94,216,680
$113,962,975
+21%
Net assets
2023
2024
Change
Net assets
+$133,079,899
+$166,188,059
+25%
Balance Sheet
