Scott & White Hospital Brenham
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$51,532,207
Program Services
90%
Other
10%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,689,835
Salaries & Benefits
46%
Fees to Service Providers
26%
Other
15%
Offices, Occupancy & IT
9%
Depreciation
4%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,796,388
$59,907
-98%
Fundraising Events
$0
$0
-
Program Services
$44,462,184
$46,128,679
+4%
Membership Dues
$0
$0
-
Investments
$24,810
$125,971
+408%
Other
$6,326,980
$5,217,650
-18%
Total Revenues
$53,610,362
$51,532,207
-4%
Expenses
2023
2024
Change
Grants
$2,500
$4,500
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,880,301
$19,546,954
+4%
Fees to Service Providers
$9,325,056
$11,189,915
+20%
Advertising & Promotion
$17,009
$2,736
-84%
Offices, Occupancy & IT
$3,996,811
$3,923,642
-2%
Interest
$1,913
$761
-60%
Depreciation
$1,338,857
$1,764,331
+32%
Other
$4,955,694
$6,256,996
+26%
Total Expenses
$38,518,141
$42,689,835
+11%
Net income
2023
2024
Change
Net income
+$15,092,221
+$8,842,372
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$30,929,214
$34,066,884
+10%
Admin
$7,588,927
$8,622,951
+14%
Fundraising
$0
$0
-
Total Expenses
$38,518,141
$42,689,835
+11%
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