Baylor Medical Center at Irving
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$346,433,090
Program Services
91%
Other
5%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$313,437,739
Salaries & Benefits
38%
Fees to Service Providers
28%
Other
17%
Offices, Occupancy & IT
12%
Depreciation
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,868,854
-
Government Grants
$1,822,976
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$272,822,438
$316,713,638
+16%
Membership Dues
$0
$0
-
Investments
$6,089,101
$10,417,530
+71%
Other
$9,285,601
$17,433,068
+88%
Total Revenues
$290,020,116
$346,433,090
+19%
Expenses
2023
2024
Change
Grants
$748,065
$618,793
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,669,604
$118,335,013
+11%
Fees to Service Providers
$78,247,595
$87,202,154
+11%
Advertising & Promotion
$165,336
$302,865
+83%
Offices, Occupancy & IT
$37,946,456
$37,077,921
-2%
Interest
$0
$0
-
Depreciation
$18,041,224
$17,012,829
-6%
Other
$39,010,087
$52,888,164
+36%
Total Expenses
$280,828,367
$313,437,739
+12%
Net income
2023
2024
Change
Net income
+$9,191,749
+$32,995,351
+259%
Functional Expenses
Summary
2023
2024
Change
Program
$250,673,834
$274,831,531
+10%
Admin
$30,154,533
$38,606,208
+28%
Fundraising
$0
$0
-
Total Expenses
$280,828,367
$313,437,739
+12%
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