Baylor Scott & White Health
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,370,261,862
Program Services
97%
Other
3%
Contributions
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,506,036,547
Salaries & Benefits
41%
Fees to Service Providers
26%
Offices, Occupancy & IT
20%
Depreciation
7%
Other
2%
Advertising & Promotion
2%
Grants
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$47,445
$1,995,944
+4107%
Government Grants
$0
$710,563
-
Fundraising Events
$0
$0
-
Program Services
$1,177,517,085
$1,329,154,040
+13%
Membership Dues
$0
$0
-
Investments
$460,550
$244,676
-47%
Other
$31,550,435
$38,156,639
+21%
Total Revenues
$1,209,575,515
$1,370,261,862
+13%
Expenses
2023
2024
Change
Grants
$19,151,756
$26,783,655
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$553,768,009
$621,905,580
+12%
Fees to Service Providers
$395,068,935
$395,013,914
0%
Advertising & Promotion
$32,094,057
$29,625,567
-8%
Offices, Occupancy & IT
$260,558,006
$296,086,652
+14%
Interest
$40,920
$10,118
-75%
Depreciation
$108,161,861
$101,153,090
-6%
Other
$45,598,360
$35,457,971
-22%
Total Expenses
$1,414,441,904
$1,506,036,547
+6%
Net income
2023
2024
Change
Net income
-$204,866,389
-$135,774,685
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,354,188,703
$1,434,385,504
+6%
Admin
$60,253,201
$71,651,043
+19%
Fundraising
$0
$0
-
Total Expenses
$1,414,441,904
$1,506,036,547
+6%
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