CHI ST LUKE'S HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER

CHI ST LUKE'S HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER

HOUSTON, TX, US
501(c)(3)
EIN
74-1161938
Hospital
Regional Funder

CHI ST LUKE'S HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER

HOUSTON, TX, US
501(c)(3)
EIN
74-1161938
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,297,071,717

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

$1,343,764,945

Salaries & Benefits
32%
Other
29%
Fees to Service Providers
29%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$5,044,032
-
Government Grants
$2,688,797
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,126,142,393
$1,269,532,897
+13%
Membership Dues
$0
$0
-
Investments
$1,983,301
$3,133,248
+58%
Other
$11,717,014
$19,361,540
+65%
Total Revenues
$1,142,531,505
$1,297,071,717
+14%
Expenses
2023
2024
Change
Grants
$1,100
$488,650
+44323%
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,041,287
$427,636,890
+7%
Fees to Service Providers
$354,630,756
$383,409,005
+8%
Advertising & Promotion
$35,296
$97,258
+176%
Offices, Occupancy & IT
$68,443,953
$77,055,528
+13%
Interest
$1,817,995
$2,251,844
+24%
Depreciation
$47,103,153
$63,891,191
+36%
Other
$337,129,256
$388,934,579
+15%
Total Expenses
$1,207,202,796
$1,343,764,945
+11%
Net income
2023
2024
Change
Net income
-$64,671,291
-$46,693,228
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,083,114,524
$1,207,099,991
+11%
Admin
$124,088,272
$136,664,954
+10%
Fundraising
$0
$0
-
Total Expenses
$1,207,202,796
$1,343,764,945
+11%
Income Statement
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