Texas Health Resources wo 5471
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,638,711,331
Program Services
69%
Other
19%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,019,719,543
Salaries & Benefits
49%
Fees to Service Providers
17%
Offices, Occupancy & IT
15%
Other
8%
Depreciation
5%
Interest
5%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$994,353,833
$1,123,627,286
+13%
Membership Dues
$0
$0
-
Investments
$172,330,453
$198,859,659
+15%
Other
$218,933,304
$316,224,386
+44%
Total Revenues
$1,385,617,590
$1,638,711,331
+18%
Expenses
2023
2024
Change
Grants
$423,244
$478,710
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,640,626
$495,819,048
+8%
Fees to Service Providers
$138,685,842
$172,502,510
+24%
Advertising & Promotion
$12,112,881
$10,529,803
-13%
Offices, Occupancy & IT
$144,160,880
$153,453,664
+6%
Interest
$50,839,085
$51,187,358
+1%
Depreciation
$52,812,283
$55,425,713
+5%
Other
$61,265,080
$80,322,737
+31%
Total Expenses
$917,939,921
$1,019,719,543
+11%
Net income
2023
2024
Change
Net income
+$467,677,669
+$618,991,788
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$917,939,921
$1,019,719,543
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$917,939,921
$1,019,719,543
+11%
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