Texas Health Harris Methodist Hospital Fort Worth

Texas Health Harris Methodist Hospital Fort Worth

Fort Worth, TX, US
501(c)3
EIN
75-6001743
Hospital
Regional Funder

Texas Health Harris Methodist Hospital Fort Worth

Fort Worth, TX, US
501(c)3
EIN
75-6001743
Hospital
Regional Funder

Balance Sheet

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

$737,947,954

Property, Plant, & Equipment (net)
N/A
Receivables (Non-Related)
N/A
Inventories
N/A
Prepaid Expenses
N/A
Other Assets
N/A
Cash & Equivalents
N/A
Related-Party Receivables
N/A
Liabilities in 2024 (Year End)

$103,991,808

Payables & Accruals
75%
Deferred Revenue
15%
Other Liabilities
10%
Grants Payable
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
$54,160
$34,663
-36%
Receivables (Non-Related)
$237,276,251
$235,316,141
-1%
Related-Party Receivables
$0
$0
-
Inventories
$18,868,907
$19,066,505
+1%
Prepaid Expenses
$2,579,510
$4,635,028
+80%
Investments
-$1,453,441
-$1,226,288
-16%
Property, Plant, & Equipment (net)
$490,009,429
$479,661,657
-2%
Other Assets
$507,429
$460,248
-9%
Total Assets
$747,842,245
$737,947,954
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$70,159,897
$77,621,030
+11%
Grants Payable
$0
$0
-
Deferred Revenue
$15,207,133
$15,510,021
+2%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$5,446,505
$10,860,757
+99%
Total Liabilities
$90,813,535
$103,991,808
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$657,028,710
$633,956,146
-4%
Net assets
2023
2024
Change
Net assets
+$657,028,710
+$633,956,146
-4%
Balance Sheet
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