Baylor Scott & White Medical Center - Centennial

Baylor Scott & White Medical Center - Centennial

Dallas, TX, US
501(c)(3)
EIN
82-4052186
Hospital
Regional Funder

Baylor Scott & White Medical Center - Centennial

Dallas, TX, US
501(c)(3)
EIN
82-4052186
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$159,433,473

Program Services
98%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$131,135,069

Salaries & Benefits
41%
Fees to Service Providers
27%
Other
17%
Offices, Occupancy & IT
10%
Depreciation
4%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$693,030
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,302,072
$155,894,621
+14%
Membership Dues
$0
$0
-
Investments
$447,027
$1,304,555
+192%
Other
$545,178
$1,541,267
+183%
Total Revenues
$137,294,277
$159,433,473
+16%
Expenses
2023
2024
Change
Grants
$1,487,702
$2,196,724
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,351,129
$53,654,252
+7%
Fees to Service Providers
$33,685,706
$35,084,582
+4%
Advertising & Promotion
$424,547
$412,899
-3%
Offices, Occupancy & IT
$9,896,445
$12,488,628
+26%
Interest
$11,467
$16,552
+44%
Depreciation
$5,059,446
$5,639,577
+11%
Other
$19,178,359
$21,641,855
+13%
Total Expenses
$120,094,801
$131,135,069
+9%
Net income
2023
2024
Change
Net income
+$17,199,476
+$28,298,404
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$105,738,375
$113,685,038
+8%
Admin
$14,356,426
$17,450,031
+22%
Fundraising
$0
$0
-
Total Expenses
$120,094,801
$131,135,069
+9%
Income Statement
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