Scott & White Hospital-College Station

Scott & White Hospital-College Station

Dallas, TX, US
501(c)3
EIN
27-4434451
Hospital
Regional Funder

Scott & White Hospital-College Station

Dallas, TX, US
501(c)3
EIN
27-4434451
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$342,552,203

Program Services
98%
Other
1%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$304,850,142

Salaries & Benefits
34%
Other
29%
Fees to Service Providers
22%
Offices, Occupancy & IT
10%
Depreciation
3%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$18,200
-
Government Grants
$2,710,370
$202,914
-93%
Fundraising Events
$0
$0
-
Program Services
$315,090,859
$334,747,727
+6%
Membership Dues
$0
$0
-
Investments
$1,774,097
$3,570,852
+101%
Other
$2,039,329
$4,012,510
+97%
Total Revenues
$321,614,655
$342,552,203
+7%
Expenses
2023
2024
Change
Grants
$5,604,550
$6,560,500
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,914,559
$103,979,601
+8%
Fees to Service Providers
$56,523,130
$65,930,893
+17%
Advertising & Promotion
$164,608
$96,938
-41%
Offices, Occupancy & IT
$30,452,513
$29,967,484
-2%
Interest
$18,007
$12,043
-33%
Depreciation
$10,401,049
$10,214,970
-2%
Other
$79,629,418
$88,087,713
+11%
Total Expenses
$278,707,834
$304,850,142
+9%
Net income
2023
2024
Change
Net income
+$42,906,821
+$37,702,061
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$238,855,195
$259,998,422
+9%
Admin
$39,852,639
$44,851,720
+13%
Fundraising
$0
$0
-
Total Expenses
$278,707,834
$304,850,142
+9%
Income Statement
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