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Children's Medical Center Foundation
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Children's Medical Center Foundation
Dallas, TX, US
•
501(c)3
•
EIN
75-2062015
•
GIVE.CHILDRENS.COM
•
Single Organization Support
Regional Funder
Hospital
Children's Medical Center Foundation
Sign up to claim this org
Dallas, TX, US
•
501(c)3
•
EIN
75-2062015
•
GIVE.CHILDRENS.COM
•
Single Organization Support
Regional Funder
Hospital
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
Grantmaking
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Grants Given
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$2,518,320,648
Investments
89%
Receivables (Non-Related)
6%
Cash & Equivalents
5%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$52,977,935
Payables & Accruals
80%
Other Liabilities
12%
Grants Payable
8%
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
$86,535,041
$130,118,043
+50%
Receivables (Non-Related)
$98,507,206
$143,123,007
+45%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$132,989
$123,133
-7%
Investments
$2,169,437,764
$2,241,990,123
+3%
Property, Plant, & Equipment (net)
$517,318
$278,556
-46%
Other Assets
$2,838,221
$2,687,786
-5%
Total Assets
$2,357,968,539
$2,518,320,648
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$2,740,005
$42,623,561
+1456%
Grants Payable
$6,402,481
$4,189,414
-35%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$6,742,629
$6,164,960
-9%
Total Liabilities
$15,885,115
$52,977,935
+234%
Net assets
2023
2024
Change
Restricted Net Assets
$403,486,391
$462,211,713
+15%
Unrestricted Net Assets
$1,938,597,033
$2,003,131,000
+3%
Net assets
2023
2024
Change
Net assets
+$2,342,083,424
+$2,465,342,713
+5%
Balance Sheet
