funder logo

Hill Country Memorial Hospital

Hill Country Memorial Hospital

Fredericksburg, TX, US
501(c)3
EIN
74-6083124
Hospital
Regional Funder
funder logo

Hill Country Memorial Hospital

Fredericksburg, TX, US
501(c)3
EIN
74-6083124
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$15,688,791

Other
43%
Investments
41%
Program Services
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$10,456,882

Grants
52%
Salaries & Benefits
25%
Fees to Service Providers
10%
Other
4%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,940,433
$2,529,376
-88%
Membership Dues
$0
$0
-
Investments
$5,096,072
$6,368,832
+25%
Other
$41,393,467
$6,790,583
-84%
Total Revenues
$68,429,972
$15,688,791
-77%
Expenses
2023
2024
Change
Grants
$2,468,600
$5,393,936
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,657,567
$2,595,880
-78%
Fees to Service Providers
$6,773,959
$1,071,949
-84%
Advertising & Promotion
$259,776
$203,322
-22%
Offices, Occupancy & IT
$3,171,298
$305,390
-90%
Interest
$17,515
$0
-100%
Depreciation
$1,478,872
$426,219
-71%
Other
$6,676,617
$460,186
-93%
Total Expenses
$32,504,204
$10,456,882
-68%
Net income
2023
2024
Change
Net income
+$35,925,768
+$5,231,909
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$23,943,875
$8,677,916
-64%
Admin
$8,560,329
$1,778,966
-79%
Fundraising
$0
$0
-
Total Expenses
$32,504,204
$10,456,882
-68%
Income Statement
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