Texas Health Arlington Memorial Hospital

Texas Health Arlington Memorial Hospital

Arlington, TX, US
501(c)3
EIN
75-0972805
Hospital
Regional Funder

Texas Health Arlington Memorial Hospital

Arlington, TX, US
501(c)3
EIN
75-0972805
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$337,324,454

Program Services
98%
Other
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$325,736,586

Salaries & Benefits
47%
Other
23%
Fees to Service Providers
22%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,000
$24,000
+0%
Government Grants
$247,680
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$343,890,110
$332,218,488
-3%
Membership Dues
$0
$0
-
Investments
$40,693
$175,920
+332%
Other
$4,637,009
$4,906,046
+6%
Total Revenues
$348,839,492
$337,324,454
-3%
Expenses
2023
2024
Change
Grants
$165,188
$252,420
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,610,437
$153,530,328
-2%
Fees to Service Providers
$72,114,968
$72,426,685
+0%
Advertising & Promotion
$220,744
$54,964
-75%
Offices, Occupancy & IT
$5,085,104
$4,921,485
-3%
Interest
$4,110,879
$3,853,749
-6%
Depreciation
$14,308,190
$14,777,907
+3%
Other
$75,047,985
$75,919,048
+1%
Total Expenses
$327,663,495
$325,736,586
-1%
Net income
2023
2024
Change
Net income
+$21,175,997
+$11,587,868
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$273,124,492
$271,044,350
-1%
Admin
$54,539,003
$54,692,236
+0%
Fundraising
$0
$0
-
Total Expenses
$327,663,495
$325,736,586
-1%
Income Statement
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