Dedicated to Discovery. Committed to Care.

2003 Annual Report

Treasurer's Report and
Dana-Farber Governance

CONDENSED CONSOLIDATED BALANCE SHEETS

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

2003

2002


Assets

 

 

Current Assets

79,945

73,721

Investments

379,056

331,378

Assets Whose Use Is Limited

1,055

1,055

Property, Plant, and Equipment, net

223,723

218,304

Contributions Receivable, less current portion

17,074

20,031

Other Assets

9,102

7,853

Total Assets

$709,955

$652,342


Liabilities and Net Assets

 

 

Current Liabilities

103,429

93,069

Long-Term Debt and Other Liabilities

143,748

144,919

Net Assets

 

 

      Unrestricted

217,306

198,526

      Temporarily Restricted

151,149

126,148

      Permanently Restricted

94,323

89,680

Subtotal Net Assets

462,778

414,354

Total Liabilities and Net Assets

$709,955

$652,342


Summary Statistical Information

 

 

(Unless otherwise noted, includes adult and pediatric patients)

2003

2002

Number of Licensed Beds (as of year end)

27

27

Adult Inpatient Discharges

947

991

Infusion Visits

64,998

53,790

Outpatient MD Visits

91,636

84,427

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

528

519