Health Care
(E32)
990 on File
BAPTIST COMMUNITY HEALTH SERVICES INC
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.8M
Total Revenue
$6.2M
Total Expenses
$1.1M
Net Assets
75
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.6%
Fundraising Efficiency
N/A
Operating Reserve
2.05x
Liability-to-Asset
69.0%
Revenue Diversification
54.9%
Executive Compensation
$375K
Compared with Peers
FY 2025
Compared with 1,779 similar organizations
(United States, Health Care, $1M–$10M 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
|
59.6% | 84.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.9% | 11.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 11.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
69.0% | 12.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.9% | 90.1% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
8.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.8M | $6.2M | $1.1M | 59.6% | 75 |
| 2023 | $3.7M | $5.8M | $720K | 55.2% | 71 |
| 2022 | $4.0M | $4.8M | $2.8M | 52.6% | 68 |
| 2021 | $7.5M | $4.7M | N/A | — | 61 |
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