Scott & White Hospital Round Rock
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$695,852,663
Program Services
83%
Other
16%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$518,256,638
Salaries & Benefits
34%
Other
28%
Fees to Service Providers
20%
Offices, Occupancy & IT
11%
Depreciation
3%
Grants
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$3,067,265
-
Government Grants
$6,203,550
$3,180,125
-49%
Fundraising Events
$0
$0
-
Program Services
$525,082,499
$577,294,915
+10%
Membership Dues
$0
$0
-
Investments
$9,231
$14,174
+54%
Other
$101,669,415
$112,296,184
+10%
Total Revenues
$632,964,695
$695,852,663
+10%
Expenses
2023
2024
Change
Grants
$12,141,275
$15,176,850
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,166,294
$175,255,189
+11%
Fees to Service Providers
$90,856,770
$105,936,327
+17%
Advertising & Promotion
$207,735
$99,592
-52%
Offices, Occupancy & IT
$56,040,645
$58,891,828
+5%
Interest
$25,654
$32,822
+28%
Depreciation
$14,479,364
$16,459,907
+14%
Other
$128,752,829
$146,404,123
+14%
Total Expenses
$460,670,566
$518,256,638
+13%
Net income
2023
2024
Change
Net income
+$172,294,129
+$177,596,025
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$389,428,413
$435,201,874
+12%
Admin
$71,242,153
$83,054,764
+17%
Fundraising
$0
$0
-
Total Expenses
$460,670,566
$518,256,638
+13%
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