Health Care
(E22)
990 on File
BAPTIST MEDICAL CENTER-LEAKE INC
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$20.9M
Total Revenue
$23.0M
Total Expenses
$-5,177,223
Net Assets
224
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
-2.71x
Liability-to-Asset
147.0%
Revenue Diversification
99.3%
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
90.7% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.7 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
147.0% | 31.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 89.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $20.9M | $23.0M | $-5,177,223 | 90.7% | 224 |
| 2024 | $20.9M | $21.9M | $-3,112,436 | 89.1% | 240 |
| 2023 | $19.3M | $19.1M | $-2,230,154 | 87.8% | 242 |
| 2022 | $20.7M | $22.1M | $-2,817,732 | 89.2% | 248 |
| 2021 | $32.2M | $22.8M | N/A | — | 238 |
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