Health Care
(E21)
990 on File
BAPTIST HEALTH MEDICAL GROUP INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$756.4M
Total Revenue
$776.8M
Total Expenses
$-55,850,017
Net Assets
2494
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
-0.86x
Liability-to-Asset
142.1%
Revenue Diversification
43.9%
Executive Compensation
$470K
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
|
82.1% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 12.3% |
P10P90
|
Bottom 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
|
-0.9 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
142.1% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
43.9% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
31.6% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $756.4M | $776.8M | $-55,850,017 | 82.1% | 2494 |
| 2023 | $574.7M | $585.8M | $-35,384,616 | 81.8% | 2356 |
| 2022 | $548.8M | $519.6M | $-24,568,425 | 81.5% | 2039 |
| 2021 | $427.7M | $424.0M | N/A | — | 1681 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.