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Methodist Healthcare Ministries of South Texas Inc

Methodist Healthcare Ministries of South Texas Inc

San Antonio, TX, US
501(c)3
EIN
74-1287016
Hospital
Regional Funder
funder logo

Methodist Healthcare Ministries of South Texas Inc

San Antonio, TX, US
501(c)3
EIN
74-1287016
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$312,051,463

Program Services
71%
Other
20%
Investments
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$165,993,515

Grants
39%
Salaries & Benefits
33%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$73,904
$134,804
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$300,251,706
$221,750,888
-26%
Membership Dues
$0
$0
-
Investments
$68,023,096
$26,235,700
-61%
Other
$25,603,048
$63,930,071
+150%
Total Revenues
$393,951,754
$312,051,463
-21%
Expenses
2023
2024
Change
Grants
$54,253,679
$65,155,822
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,952,076
$55,079,135
+15%
Fees to Service Providers
$19,070,711
$23,194,506
+22%
Advertising & Promotion
$137,821
$224,802
+63%
Offices, Occupancy & IT
$5,541,153
$7,518,724
+36%
Interest
$0
$17,407
-
Depreciation
$1,956,812
$2,095,882
+7%
Other
$10,794,495
$12,707,237
+18%
Total Expenses
$139,706,747
$165,993,515
+19%
Net income
2023
2024
Change
Net income
+$254,245,007
+$146,057,948
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$124,146,621
$147,874,178
+19%
Admin
$15,560,126
$18,119,337
+16%
Fundraising
$0
$0
-
Total Expenses
$139,706,747
$165,993,515
+19%
Income Statement
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