Texas Health Harris Methodist Hospital Cleburne

Texas Health Harris Methodist Hospital Cleburne

Cleburne, TX, US
501(c)3
EIN
75-1977850
Hospital

Texas Health Harris Methodist Hospital Cleburne

Cleburne, TX, US
501(c)3
EIN
75-1977850
Hospital

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$84,585,084

Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$81,310,906

Salaries & Benefits
49%
Fees to Service Providers
23%
Other
21%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,610,098
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$85,009,254
$84,325,730
-1%
Membership Dues
$0
$0
-
Investments
$11,632
$2,058
-82%
Other
$1,039,015
$257,296
-75%
Total Revenues
$87,669,999
$84,585,084
-4%
Expenses
2023
2024
Change
Grants
$136,945
$86,975
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,886,288
$39,744,727
0%
Fees to Service Providers
$19,356,339
$18,591,695
-4%
Advertising & Promotion
$5,070
$2,208
-56%
Offices, Occupancy & IT
$1,261,845
$1,220,991
-3%
Interest
$610,739
$621,628
+2%
Depreciation
$3,333,749
$3,592,817
+8%
Other
$17,232,147
$17,449,865
+1%
Total Expenses
$81,823,122
$81,310,906
-1%
Net income
2023
2024
Change
Net income
+$5,846,877
+$3,274,178
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$68,463,135
$68,653,809
+0%
Admin
$13,359,987
$12,657,097
-5%
Fundraising
$0
$0
-
Total Expenses
$81,823,122
$81,310,906
-1%
Income Statement
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