BURLESON ST JOSEPH HEALTH CENTER

BURLESON ST JOSEPH HEALTH CENTER

Bryan, TX, US
501(c)3
EIN
74-2759890
Hospital
Subordinate Organization

BURLESON ST JOSEPH HEALTH CENTER

Bryan, TX, US
501(c)3
EIN
74-2759890
Hospital
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$15,353,710

Program Services
96%
Government Grants
3%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$13,431,194

Salaries & Benefits
48%
Fees to Service Providers
29%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$337,108
$450,240
+34%
Fundraising Events
$0
$0
-
Program Services
$12,836,683
$14,778,390
+15%
Membership Dues
$0
$0
-
Investments
$2,509
$490
-80%
Other
$273,031
$124,590
-54%
Total Revenues
$13,449,331
$15,353,710
+14%
Expenses
2023
2024
Change
Grants
$4,195
$6,333
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,280,181
$6,494,602
+3%
Fees to Service Providers
$3,597,397
$3,844,442
+7%
Advertising & Promotion
$3,673
$11,778
+221%
Offices, Occupancy & IT
$1,087,607
$1,414,336
+30%
Interest
$0
$0
-
Depreciation
$328,035
$277,640
-15%
Other
$1,850,087
$1,382,063
-25%
Total Expenses
$13,151,175
$13,431,194
+2%
Net income
2023
2024
Change
Net income
+$298,156
+$1,922,516
+545%
Functional Expenses
Summary
2023
2024
Change
Program
$10,549,553
$11,052,621
+5%
Admin
$2,601,622
$2,378,573
-9%
Fundraising
$0
$0
-
Total Expenses
$13,151,175
$13,431,194
+2%
Income Statement
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