Cook Children's Medical Center

Cook Children's Medical Center

Fort Worth, TX, US
501(c)(3)
EIN
75-2051646
DAF Sponsor
Hospital
Regional Funder

Cook Children's Medical Center

Fort Worth, TX, US
501(c)(3)
EIN
75-2051646
DAF Sponsor
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$2,221,876,718

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

$1,663,759,026

Salaries & Benefits
35%
Other
34%
Fees to Service Providers
21%
Grants
6%
Depreciation
4%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,540,855
$666,387
-74%
Fundraising Events
$0
$0
-
Program Services
$1,908,686,275
$2,195,940,423
+15%
Membership Dues
$0
$0
-
Investments
$1,162,836
$2,397,841
+106%
Other
$10,320,422
$22,872,067
+122%
Total Revenues
$1,922,710,388
$2,221,876,718
+16%
Expenses
2023
2024
Change
Grants
$93,437,071
$100,455,428
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,230,733
$574,577,345
+6%
Fees to Service Providers
$296,184,411
$346,111,139
+17%
Advertising & Promotion
$75,033
$88,546
+18%
Offices, Occupancy & IT
$18,081,252
$24,438,067
+35%
Interest
$10,707,630
$182,739
-98%
Depreciation
$55,674,001
$58,502,642
+5%
Other
$505,507,262
$559,403,120
+11%
Total Expenses
$1,521,897,393
$1,663,759,026
+9%
Net income
2023
2024
Change
Net income
+$400,812,995
+$558,117,692
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,076,675,986
$1,300,721,417
+21%
Admin
$445,221,407
$363,037,609
-18%
Fundraising
$0
$0
-
Total Expenses
$1,521,897,393
$1,663,759,026
+9%
Income Statement
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