Texas Health Presbyterian Hospital Denton

Texas Health Presbyterian Hospital Denton

Denton, TX, US
501(c)3
EIN
43-2008974
Hospital
Regional Funder

Texas Health Presbyterian Hospital Denton

Denton, TX, US
501(c)3
EIN
43-2008974
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$295,574,856

Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$279,507,497

Salaries & Benefits
43%
Other
23%
Fees to Service Providers
23%
Depreciation
6%
Interest
3%
Offices, Occupancy & IT
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$878,612
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$288,117,933
$294,453,115
+2%
Membership Dues
$0
$0
-
Investments
$2,591
$0
-100%
Other
$906,850
$1,121,741
+24%
Total Revenues
$289,905,986
$295,574,856
+2%
Expenses
2023
2024
Change
Grants
$345,980
$241,073
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,643,021
$119,942,782
+5%
Fees to Service Providers
$63,822,527
$64,734,994
+1%
Advertising & Promotion
$30,894
$34,503
+12%
Offices, Occupancy & IT
$3,357,845
$3,560,035
+6%
Interest
$7,753,165
$8,454,155
+9%
Depreciation
$17,964,616
$17,169,100
-4%
Other
$60,730,017
$65,370,855
+8%
Total Expenses
$268,648,065
$279,507,497
+4%
Net income
2023
2024
Change
Net income
+$21,257,921
+$16,067,359
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$220,432,346
$231,677,051
+5%
Admin
$48,215,719
$47,830,446
-1%
Fundraising
$0
$0
-
Total Expenses
$268,648,065
$279,507,497
+4%
Income Statement
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