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Hillcrest Baptist Medical Center
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Hillcrest Baptist Medical Center
Dallas, TX, US
•
501(c)3
•
EIN
74-1161944
•
www.bswhealth.com
•
Hospital
Regional Funder
•
Subordinate Organization
Hillcrest Baptist Medical Center
Sign up to claim this org
Dallas, TX, US
•
501(c)3
•
EIN
74-1161944
•
www.bswhealth.com
•
Hospital
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$521,988,609
Program Services
96%
Other
2%
Contributions
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$473,489,513
Salaries & Benefits
34%
Other
26%
Fees to Service Providers
21%
Offices, Occupancy & IT
9%
Grants
6%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,783,058
$7,311,739
+310%
Government Grants
$4,652,641
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$440,661,087
$498,700,526
+13%
Membership Dues
$0
$0
-
Investments
$2,936,217
$5,615,902
+91%
Other
$5,613,315
$10,360,442
+85%
Total Revenues
$455,646,318
$521,988,609
+15%
Expenses
2023
2024
Change
Grants
$25,992,689
$30,088,803
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,785,464
$161,298,401
+10%
Fees to Service Providers
$97,305,331
$101,511,108
+4%
Advertising & Promotion
$491,485
$538,561
+10%
Offices, Occupancy & IT
$40,098,781
$42,640,103
+6%
Interest
$5,763
$0
-100%
Depreciation
$14,340,946
$15,676,661
+9%
Other
$99,400,531
$121,735,876
+22%
Total Expenses
$424,420,990
$473,489,513
+12%
Net income
2023
2024
Change
Net income
+$31,225,328
+$48,499,096
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$373,635,991
$415,025,437
+11%
Admin
$50,784,999
$58,464,076
+15%
Fundraising
$0
$0
-
Total Expenses
$424,420,990
$473,489,513
+12%
Income Statement