Texas Health Harris Methodist Hospital Fort Worth

Texas Health Harris Methodist Hospital Fort Worth

Fort Worth, TX, US
501(c)3
EIN
75-6001743
Hospital
Regional Funder

Texas Health Harris Methodist Hospital Fort Worth

Fort Worth, TX, US
501(c)3
EIN
75-6001743
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,294,900,285

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

$1,176,900,087

Salaries & Benefits
41%
Other
27%
Fees to Service Providers
25%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,268,770
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,218,817,146
$1,282,991,745
+5%
Membership Dues
$935
$1,060
+13%
Investments
$37,853
$19,255
-49%
Other
$11,603,402
$11,888,225
+2%
Total Revenues
$1,233,728,106
$1,294,900,285
+5%
Expenses
2023
2024
Change
Grants
$575,466
$234,652
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,699,843
$481,541,648
+3%
Fees to Service Providers
$296,114,090
$292,285,388
-1%
Advertising & Promotion
$103,044
$81,470
-21%
Offices, Occupancy & IT
$19,436,335
$19,330,700
-1%
Interest
$18,114,556
$18,743,116
+3%
Depreciation
$47,447,314
$48,357,925
+2%
Other
$285,283,057
$316,325,188
+11%
Total Expenses
$1,135,773,705
$1,176,900,087
+4%
Net income
2023
2024
Change
Net income
+$97,954,401
+$118,000,198
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$955,088,900
$1,005,711,424
+5%
Admin
$180,684,805
$171,188,663
-5%
Fundraising
$0
$0
-
Total Expenses
$1,135,773,705
$1,176,900,087
+4%
Income Statement
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