Health Care
(E210)
990 on File
BAPTIST MEMORIAL HEALTH CARE CORPORATION
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$351.2M
Total Revenue
$378.3M
Total Expenses
$1108.6M
Net Assets
1783
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.5%
Fundraising Efficiency
N/A
Operating Reserve
35.17x
Liability-to-Asset
34.1%
Revenue Diversification
80.1%
Executive Compensation
$29.1M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2024.
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
|
96.5% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 12.3% |
P10P90
|
Top quarter |
|
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
|
35.2 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.1% | 44.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.1% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
25.0% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $351.2M | $378.3M | $1108.6M | 96.5% | 1783 |
| 2023 | $281.0M | $319.8M | $1110.9M | 95.1% | 1821 |
| 2022 | $278.7M | $304.3M | $1112.9M | 95.6% | 1748 |
| 2021 | $249.6M | $307.3M | N/A | — | 1583 |
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