Baylor Regional Medical Center at Plano

Baylor Regional Medical Center at Plano

Dallas, TX, US
501(c)3
EIN
82-0551704
Hospital
Regional Funder

Baylor Regional Medical Center at Plano

Dallas, TX, US
501(c)3
EIN
82-0551704
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$445,272,866

Program Services
89%
Other
5%
Investments
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$282,608,589

Salaries & Benefits
33%
Fees to Service Providers
26%
Other
26%
Offices, Occupancy & IT
6%
Grants
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$10,098,689
-
Government Grants
$1,103,394
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$357,814,893
$395,112,616
+10%
Membership Dues
$0
$0
-
Investments
$8,217,736
$16,486,330
+101%
Other
$9,390,424
$23,575,231
+151%
Total Revenues
$376,526,447
$445,272,866
+18%
Expenses
2023
2024
Change
Grants
$12,198,294
$14,159,780
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,585,482
$92,905,352
+4%
Fees to Service Providers
$70,705,789
$74,109,408
+5%
Advertising & Promotion
$213,406
$205,458
-4%
Offices, Occupancy & IT
$15,979,078
$18,363,061
+15%
Interest
$11,834
$19,854
+68%
Depreciation
$9,049,512
$9,855,168
+9%
Other
$57,158,605
$72,990,508
+28%
Total Expenses
$254,902,000
$282,608,589
+11%
Net income
2023
2024
Change
Net income
+$121,624,447
+$162,664,277
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$229,136,904
$251,005,016
+10%
Admin
$25,765,096
$31,603,573
+23%
Fundraising
$0
$0
-
Total Expenses
$254,902,000
$282,608,589
+11%
Income Statement
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