Health Care
(E220)
990 on File
BAPTIST HEALTH DEACONESS MADISONVILLE INC
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
$298.6M
Total Revenue
$250.9M
Total Expenses
$135.2M
Net Assets
1608
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
N/A
Operating Reserve
6.47x
Liability-to-Asset
20.0%
Revenue Diversification
98.0%
Executive Compensation
$702K
Compared with Peers
FY 2025
Compared with 140 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
|
82.0% | 85.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 14.2% |
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
|
6.5 mo | 8.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.0% | 32.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 94.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
3.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.0% | 3.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $298.6M | $250.9M | $135.2M | 82.0% | 1608 |
| 2024 | $289.6M | $254.0M | $87.5M | 72.8% | 2881 |
| 2023 | $264.4M | $235.7M | $53.3M | 94.2% | 1629 |
| 2022 | $239.9M | $222.1M | $21.0M | 93.7% | 1664 |
| 2021 | $160.9M | $204.2M | N/A | — | 1568 |
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