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Children's Hospital Colorado Foundation
Children's Hospital Colorado Foundation
AURORA, CO, US
•
501(c)(3)
•
EIN
84-0813462
•
WWW.SUPPORTCHILDRENSCOLORADO.ORG
•
Regional Funder
Children's Hospital Colorado Foundation
AURORA, CO, US
•
501(c)(3)
•
EIN
84-0813462
•
WWW.SUPPORTCHILDRENSCOLORADO.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$95,522,513
Receivables (Non-Related)
56%
Investments
19%
Cash & Equivalents
12%
Other Assets
12%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$19,898,063
Other Liabilities
82%
Payables & Accruals
18%
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
$11,585,117
$11,462,018
-1%
Receivables (Non-Related)
$47,174,446
$53,086,265
+13%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$597,932
$804,589
+35%
Investments
$17,622,424
$17,968,239
+2%
Property, Plant, & Equipment (net)
$197,045
$902,274
+358%
Other Assets
$12,461,528
$11,299,128
-9%
Total Assets
$89,638,492
$95,522,513
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$2,984,956
$3,547,671
+19%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
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
$17,032,650
$16,350,392
-4%
Total Liabilities
$20,017,606
$19,898,063
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$53,775,687
$59,711,803
+11%
Unrestricted Net Assets
$15,845,199
$15,912,647
+0%
Net assets
2023
2024
Change
Net assets
+$69,620,886
+$75,624,450
+9%
Balance Sheet
