Scott & White Clinic
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,310,079,402
Program Services
70%
Other
30%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,238,597,789
Salaries & Benefits
85%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$39,052
-
Government Grants
$880,628
$241,727
-73%
Fundraising Events
$0
$0
-
Program Services
$846,327,449
$916,876,632
+8%
Membership Dues
$0
$0
-
Investments
$264,966
$703,636
+166%
Other
$333,151,511
$392,218,355
+18%
Total Revenues
$1,180,624,554
$1,310,079,402
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,017,081,606
$1,058,991,568
+4%
Fees to Service Providers
$84,776,648
$84,158,136
-1%
Advertising & Promotion
$105,164
$82,183
-22%
Offices, Occupancy & IT
$52,030,882
$55,333,002
+6%
Interest
$10,079
$3,072
-70%
Depreciation
$6,161,741
$7,475,473
+21%
Other
$23,169,514
$32,554,355
+41%
Total Expenses
$1,183,335,634
$1,238,597,789
+5%
Net income
2023
2024
Change
Net income
-$2,711,080
+$71,481,613
-2737%
Functional Expenses
Summary
2023
2024
Change
Program
$1,122,313,997
$1,170,112,755
+4%
Admin
$61,021,637
$68,485,034
+12%
Fundraising
$0
$0
-
Total Expenses
$1,183,335,634
$1,238,597,789
+5%
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