funder logo

THE METHODIST HOSPITAL FOUNDATION

THE METHODIST HOSPITAL FOUNDATION

Houston, TX, US
501(c)3
EIN
76-0094743
Regional Funder
Subordinate Organization
funder logo

THE METHODIST HOSPITAL FOUNDATION

Houston, TX, US
501(c)3
EIN
76-0094743
Regional Funder
Subordinate Organization

Balance Sheet

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

$1,012,959,031

Investments
70%
Other Assets
21%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$1,260,300

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
-
-
-
Receivables (Non-Related)
$92,709,862
$97,720,009
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$610,282,659
$705,106,701
+16%
Property, Plant, & Equipment (net)
$17,478
$17,478
+0%
Other Assets
$197,699,623
$210,114,843
+6%
Total Assets
$900,709,622
$1,012,959,031
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$1,150,528
$1,260,300
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,150,528
$1,260,300
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$897,980,341
$1,009,878,646
+12%
Unrestricted Net Assets
$1,578,753
$1,820,085
+15%
Net assets
2023
2024
Change
Net assets
+$899,559,094
+$1,011,698,731
+12%
Balance Sheet
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