Scott & White Hospital-Marble Falls
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$145,397,975
Program Services
98%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$135,721,142
Salaries & Benefits
41%
Other
23%
Fees to Service Providers
21%
Offices, Occupancy & IT
10%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$140,101
-
Government Grants
$2,126,629
$188,569
-91%
Fundraising Events
$0
$0
-
Program Services
$129,331,869
$142,145,367
+10%
Membership Dues
$0
$0
-
Investments
$197,627
$347,343
+76%
Other
$2,787,475
$2,576,595
-8%
Total Revenues
$134,443,600
$145,397,975
+8%
Expenses
2023
2024
Change
Grants
$29,700
$5,700
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,145,874
$55,711,398
+11%
Fees to Service Providers
$25,108,636
$29,052,828
+16%
Advertising & Promotion
$18,542
$15,436
-17%
Offices, Occupancy & IT
$14,864,180
$14,195,035
-5%
Interest
$869,932
$834,322
-4%
Depreciation
$4,762,022
$5,280,888
+11%
Other
$29,100,113
$30,625,535
+5%
Total Expenses
$124,898,999
$135,721,142
+9%
Net income
2023
2024
Change
Net income
+$9,544,601
+$9,676,833
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$109,208,521
$116,773,681
+7%
Admin
$15,690,478
$18,947,461
+21%
Fundraising
$0
$0
-
Total Expenses
$124,898,999
$135,721,142
+9%
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