Baylor Health Care System
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$67,033,004
Program Services
73%
Investments
14%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$160,440,416
Grants
68%
Offices, Occupancy & IT
13%
Depreciation
10%
Interest
5%
Fees to Service Providers
4%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,083,161
$48,748,612
-1%
Membership Dues
$0
$0
-
Investments
$7,944,663
$9,272,042
+17%
Other
$4,858,458
$9,012,350
+85%
Total Revenues
$61,886,282
$67,033,004
+8%
Expenses
2023
2024
Change
Grants
$92,940,023
$108,570,282
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,510,924
$6,721,428
+22%
Advertising & Promotion
$17,720
$3,575
-80%
Offices, Occupancy & IT
$24,530,571
$21,502,621
-12%
Interest
$8,623,701
$8,228,788
-5%
Depreciation
$14,866,005
$15,342,253
+3%
Other
$80,071
$71,469
-11%
Total Expenses
$146,569,015
$160,440,416
+9%
Net income
2023
2024
Change
Net income
-$84,682,733
-$93,407,412
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$146,560,258
$160,433,525
+9%
Admin
$8,757
$6,891
-21%
Fundraising
$0
$0
-
Total Expenses
$146,569,015
$160,440,416
+9%
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