Methodist Hospitals of Dallas
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,080,228,695
Program Services
97%
Investments
3%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,931,184,637
Salaries & Benefits
53%
Other
29%
Depreciation
6%
Grants
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,698,338
$6,098,865
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,801,224,393
$2,008,546,566
+12%
Membership Dues
$0
$0
-
Investments
$51,499,524
$61,236,979
+19%
Other
$61,241,523
$4,346,285
-93%
Total Revenues
$1,918,663,778
$2,080,228,695
+8%
Expenses
2023
2024
Change
Grants
$38,747,391
$85,228,379
+120%
Benefits to Members
$0
$0
-
Salaries & Benefits
$947,378,441
$1,029,008,214
+9%
Fees to Service Providers
$50,553,518
$53,491,385
+6%
Advertising & Promotion
$9,495,059
$10,429,931
+10%
Offices, Occupancy & IT
$51,350,892
$52,628,070
+2%
Interest
$17,997,273
$15,326,286
-15%
Depreciation
$114,890,419
$118,549,774
+3%
Other
$517,998,900
$566,522,598
+9%
Total Expenses
$1,748,411,893
$1,931,184,637
+10%
Net income
2023
2024
Change
Net income
+$170,251,885
+$149,044,058
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,547,119,011
$1,710,967,489
+11%
Admin
$201,003,407
$219,914,993
+9%
Fundraising
$289,475
$302,155
+4%
Total Expenses
$1,748,411,893
$1,931,184,637
+10%
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