Christus Health Southeast Texas

Christus Health Southeast Texas

Irving, TX, US
501(c)3
EIN
76-0591590
Hospital
Regional Funder
Subordinate Organization

Christus Health Southeast Texas

Irving, TX, US
501(c)3
EIN
76-0591590
Hospital
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$533,669,867

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

$500,366,966

Salaries & Benefits
34%
Other
30%
Fees to Service Providers
17%
Offices, Occupancy & IT
14%
Depreciation
4%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$314,110
$0
-100%
Government Grants
$162,867
$273,798
+68%
Fundraising Events
$0
$0
-
Program Services
$512,025,435
$530,864,223
+4%
Membership Dues
$0
$0
-
Investments
$972,702
$487,892
-50%
Other
$953,616
$2,043,954
+114%
Total Revenues
$514,428,730
$533,669,867
+4%
Expenses
2023
2024
Change
Grants
$1,364,246
$1,443,240
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,678,077
$169,187,045
+3%
Fees to Service Providers
$71,229,605
$87,406,854
+23%
Advertising & Promotion
$941,910
$612,040
-35%
Offices, Occupancy & IT
$66,033,634
$67,582,925
+2%
Interest
$5,069,686
$5,041,565
-1%
Depreciation
$17,221,253
$19,347,775
+12%
Other
$120,595,134
$149,745,522
+24%
Total Expenses
$447,133,545
$500,366,966
+12%
Net income
2023
2024
Change
Net income
+$67,295,185
+$33,302,901
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$371,210,148
$419,531,475
+13%
Admin
$75,817,881
$80,708,426
+6%
Fundraising
$105,516
$127,065
+20%
Total Expenses
$447,133,545
$500,366,966
+12%
Income Statement
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