METHODIST CHILDREN'S HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$471,264,789
Program Services
95%
Other
4%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$371,836,008
Other
48%
Salaries & Benefits
26%
Fees to Service Providers
24%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$543,191
$348,076
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$395,966,843
$448,144,934
+13%
Membership Dues
$0
$0
-
Investments
$86,876
$2,453,601
+2724%
Other
$16,587,668
$20,318,178
+22%
Total Revenues
$413,184,578
$471,264,789
+14%
Expenses
2023
2024
Change
Grants
$32,845
$567
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,632,410
$96,817,206
+31%
Fees to Service Providers
$87,254,529
$87,716,782
+1%
Advertising & Promotion
$29,022
$25,419
-12%
Offices, Occupancy & IT
$3,689,024
$4,171,621
+13%
Interest
$13,889
$9,413
-32%
Depreciation
$6,116,458
$6,011,241
-2%
Other
$190,387,961
$177,083,759
-7%
Total Expenses
$361,156,138
$371,836,008
+3%
Net income
2023
2024
Change
Net income
+$52,028,440
+$99,428,781
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$350,688,254
$363,725,162
+4%
Admin
$10,467,884
$8,110,846
-23%
Fundraising
$0
$0
-
Total Expenses
$361,156,138
$371,836,008
+3%
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