Health Care
(E220)
990 on File
BAPTIST MEDICAL CENTER BEACHES
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$243.5M
Total Revenue
$195.2M
Total Expenses
$284.6M
Net Assets
1061
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
17.50x
Liability-to-Asset
13.7%
Revenue Diversification
95.0%
Executive Compensation
$682K
Compared with Peers
FY 2025
Compared with 485 similar organizations
(United States, Health Care, $100M and over 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
|
85.6% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 12.7% |
P10P90
|
Below 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
|
17.5 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.7% | 40.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.0% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.9% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $243.5M | $195.2M | $284.6M | 85.6% | 1061 |
| 2024 | $218.8M | $182.5M | $262.0M | 84.2% | 1085 |
| 2023 | $192.2M | $176.0M | $232.4M | 83.5% | 1108 |
| 2022 | $186.0M | $169.8M | $227.8M | 83.9% | 1063 |
| 2021 | $179.4M | $149.1M | N/A | — | 1016 |
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