United Regional Health Care System

United Regional Health Care System

Wichita Falls, TX, US
501(c)3
EIN
75-1912147
Hospital
Regional Funder

United Regional Health Care System

Wichita Falls, TX, US
501(c)3
EIN
75-1912147
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$563,588,874

Program Services
95%
Investments
4%
Other
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$451,155,384

Salaries & Benefits
41%
Other
31%
Fees to Service Providers
15%
Depreciation
6%
Offices, Occupancy & IT
5%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$674,034
$1,553,585
+130%
Fundraising Events
$0
$0
-
Program Services
$491,083,539
$535,365,098
+9%
Membership Dues
$0
$0
-
Investments
$12,872,997
$20,934,678
+63%
Other
$2,101,597
$5,735,513
+173%
Total Revenues
$506,732,167
$563,588,874
+11%
Expenses
2023
2024
Change
Grants
$4,650,313
$5,711,918
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,904,848
$183,756,478
+11%
Fees to Service Providers
$73,369,246
$69,273,012
-6%
Advertising & Promotion
$489,988
$679,136
+39%
Offices, Occupancy & IT
$20,798,543
$23,826,885
+15%
Interest
$0
$0
-
Depreciation
$24,328,932
$26,800,309
+10%
Other
$144,375,991
$141,107,646
-2%
Total Expenses
$433,917,861
$451,155,384
+4%
Net income
2023
2024
Change
Net income
+$72,814,306
+$112,433,490
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$401,996,354
$416,687,802
+4%
Admin
$31,921,507
$34,467,582
+8%
Fundraising
$0
$0
-
Total Expenses
$433,917,861
$451,155,384
+4%
Income Statement
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