Dedicated to Discovery. Committed to Care.

2000 Annual Report

Treasurer's Report and Dana-Farber Governance

CONDENSED CONSOLIDATED BALANCE SHEETS

For the Fiscal Year Ended Sept. 30
(Dollars in thousands)

2000

1999


Assets

 

 

Current Assets

71,284

$59,160

Investments

397,622

326,773

Assets Whose Use Is Limited

1,273

1,208

Property, Plant, and Equipment, net

215,765

210,499

Contributions Receivable, less current portion

16,856

15,154

Other Assets

4,758

3,848

Total Assets

$707,558

$616,642


Liabilities and Net Assets

 

 

Current Liabilities

75,746

$66,528

Long-Term Debt and Other Liabilities

150,867

154,974

Net Assets

 

 

      Unrestricted

268,854

230,048

      Temporarily Restricted

131,333

92,034

      Permanently Restricted

80,758

73,058

Subtotal Net Assets

480,945

395,140

Total Liabilities and Net Assets

$707,558

$616,642


Summary Statistical Information

 

 

(Unless otherwise noted, includes adult and pediatric patients)

2000

1999

Number of Licensed Beds (as of year end)

27

34

Adult Inpatient Discharges

905

956

Infusion Visits

43,722

34,373

Outpatient MD Visits

74,811

69,523

Clinical Trials (via Dana-Farber/Harvard Cancer Center)

397

384