Texas Health Hospital Frisco
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$196,582,521
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$165,496,925
Salaries & Benefits
41%
Other
23%
Fees to Service Providers
21%
Depreciation
11%
Grants
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,304
$23,013
+8%
Government Grants
$13,101
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$169,577,444
$192,508,947
+14%
Membership Dues
$0
$0
-
Investments
$2,757,053
$4,060,719
+47%
Other
-$25,791
-$10,158
-61%
Total Revenues
$172,343,111
$196,582,521
+14%
Expenses
2023
2024
Change
Grants
$3,438,694
$3,867,145
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,566,537
$67,451,060
+13%
Fees to Service Providers
$34,037,150
$35,481,808
+4%
Advertising & Promotion
$371,655
$323,918
-13%
Offices, Occupancy & IT
$2,099,898
$2,208,028
+5%
Interest
$0
$0
-
Depreciation
$17,957,829
$17,714,604
-1%
Other
$33,836,876
$38,450,362
+14%
Total Expenses
$151,308,639
$165,496,925
+9%
Net income
2023
2024
Change
Net income
+$21,034,472
+$31,085,596
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$112,708,912
$123,415,791
+9%
Admin
$38,599,727
$42,081,134
+9%
Fundraising
$0
$0
-
Total Expenses
$151,308,639
$165,496,925
+9%
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