Scott & White Memorial Hospital
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,794,048,754
Program Services
99%
Contributions
<1%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,457,542,687
Salaries & Benefits
38%
Other
30%
Fees to Service Providers
21%
Offices, Occupancy & IT
8%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,000
$10,493,163
+174786%
Government Grants
$17,969,254
$4,501,336
-75%
Fundraising Events
$0
$0
-
Program Services
$1,656,446,140
$1,768,373,193
+7%
Membership Dues
$0
$0
-
Investments
$2,383,643
$3,450,392
+45%
Other
$13,089,688
$7,230,670
-45%
Total Revenues
$1,689,894,725
$1,794,048,754
+6%
Expenses
2023
2024
Change
Grants
$5,643,226
$8,170,561
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,298,185
$549,375,780
+11%
Fees to Service Providers
$317,310,081
$301,792,188
-5%
Advertising & Promotion
$343,703
$296,679
-14%
Offices, Occupancy & IT
$109,405,034
$114,600,897
+5%
Interest
$29,261
$19,403
-34%
Depreciation
$47,752,829
$49,365,688
+3%
Other
$402,491,206
$433,921,491
+8%
Total Expenses
$1,378,273,525
$1,457,542,687
+6%
Net income
2023
2024
Change
Net income
+$311,621,200
+$336,506,067
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,219,655,190
$1,274,620,577
+5%
Admin
$158,618,335
$182,922,110
+15%
Fundraising
$0
$0
-
Total Expenses
$1,378,273,525
$1,457,542,687
+6%
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