Health Care
(E22)
990 on File
BAPTIST MEMORIAL HOSPITAL - CALHOUN INC
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$15.4M
Total Revenue
$17.9M
Total Expenses
$-9,705,844
Net Assets
153
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
-6.50x
Liability-to-Asset
245.0%
Revenue Diversification
99.6%
Executive Compensation
$112K
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
|
90.6% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 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
|
-6.5 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
245.0% | 31.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 89.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-7.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.7% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.4M | $17.9M | $-9,705,844 | 90.6% | 153 |
| 2024 | $16.6M | $17.6M | $-7,210,543 | 90.8% | 165 |
| 2023 | $14.9M | $15.4M | $-6,229,099 | 90.6% | 159 |
| 2022 | $13.6M | $15.2M | $-5,752,456 | 90.6% | 167 |
| 2021 | $16.5M | $14.3M | N/A | — | 158 |
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