Baylor University Medical Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,994,070,507
Program Services
86%
Other
9%
Investments
5%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,470,198,617
Salaries & Benefits
36%
Fees to Service Providers
29%
Other
24%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$96,609
$90,470
-6%
Government Grants
$2,501,779
$885,040
-65%
Fundraising Events
$0
$0
-
Program Services
$1,574,168,117
$1,708,505,342
+9%
Membership Dues
$0
$0
-
Investments
$72,957,012
$96,401,083
+32%
Other
$84,151,594
$188,188,572
+124%
Total Revenues
$1,733,875,111
$1,994,070,507
+15%
Expenses
2023
2024
Change
Grants
$13,078,204
$20,981,270
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$481,161,769
$524,352,251
+9%
Fees to Service Providers
$403,762,359
$424,998,902
+5%
Advertising & Promotion
$708,725
$621,545
-12%
Offices, Occupancy & IT
$97,574,969
$108,480,599
+11%
Interest
$168,120
$143,899
-14%
Depreciation
$41,561,213
$42,962,859
+3%
Other
$270,698,269
$347,657,292
+28%
Total Expenses
$1,308,713,628
$1,470,198,617
+12%
Net income
2023
2024
Change
Net income
+$425,161,483
+$523,871,890
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,129,798,356
$1,267,256,404
+12%
Admin
$178,915,272
$202,942,213
+13%
Fundraising
$0
$0
-
Total Expenses
$1,308,713,628
$1,470,198,617
+12%
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