Health Care
(E110)
IRS Verified
DX Registered
990 on File
BAPTIST MEMORIAL HEALTH CARE FOUNDATION
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$47.5M
Total Revenue
$19.7M
Total Expenses
$727.2M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
950.0%
Operating Reserve
443.36x
Liability-to-Asset
1.4%
Revenue Diversification
77.3%
Executive Compensation
$364K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
90.1% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
950.0% | 270.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
443.4 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.3% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-29.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.9% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
58.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $47.5M | $19.7M | $727.2M | 90.1% | 11 |
| 2023 | $67.2M | $18.9M | $597.7M | 90.3% | 12 |
| 2022 | $72.1M | $16.8M | $539.0M | 87.9% | 16 |
| 2021 | $54.1M | $16.0M | N/A | — | 11 |
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