Health Care
(E220)
990 on File
BAPTIST MEDICAL CENTER OF NASSAU I NC
Financial strength (30%)
92/100
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
$146.6M
Total Revenue
$110.9M
Total Expenses
$160.2M
Net Assets
581
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
N/A
Operating Reserve
17.34x
Liability-to-Asset
10.7%
Revenue Diversification
98.5%
Executive Compensation
$574K
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
|
84.0% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 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
|
17.3 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.7% | 40.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 95.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
42.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.2% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.4% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $146.6M | $110.9M | $160.2M | 84.0% | 581 |
| 2024 | $102.8M | $87.8M | $145.8M | 84.0% | 518 |
| 2023 | $97.5M | $82.8M | $138.2M | 83.7% | 571 |
| 2022 | $90.5M | $83.2M | $136.5M | 83.9% | 556 |
| 2021 | $94.5M | $78.6M | N/A | — | 522 |
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