Baylor All Saints Medical Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$693,272,390
Program Services
92%
Other
7%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$599,483,873
Salaries & Benefits
37%
Fees to Service Providers
28%
Other
25%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$150,000
$300,000
+100%
Government Grants
$2,646,556
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$569,112,938
$634,971,738
+12%
Membership Dues
$0
$0
-
Investments
$3,346,678
$7,091,247
+112%
Other
$13,354,073
$50,909,405
+281%
Total Revenues
$588,610,245
$693,272,390
+18%
Expenses
2023
2024
Change
Grants
$1,207,021
$1,366,834
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,551,662
$223,798,547
+2%
Fees to Service Providers
$158,550,296
$167,753,146
+6%
Advertising & Promotion
$676,459
$737,424
+9%
Offices, Occupancy & IT
$38,083,509
$40,105,319
+5%
Interest
$77,898
$68,563
-12%
Depreciation
$17,473,772
$18,416,930
+5%
Other
$101,611,294
$147,237,110
+45%
Total Expenses
$537,231,911
$599,483,873
+12%
Net income
2023
2024
Change
Net income
+$51,378,334
+$93,788,517
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$486,695,204
$541,311,750
+11%
Admin
$50,536,707
$58,172,123
+15%
Fundraising
$0
$0
-
Total Expenses
$537,231,911
$599,483,873
+12%
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