Health Care
(E20)
990 on File
BAPTIST HEALTH HOSPITALS
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$30.4M
Total Revenue
$31.1M
Total Expenses
$12.0M
Net Assets
210
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
4.64x
Liability-to-Asset
25.3%
Revenue Diversification
98.0%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
90.7% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 14.4% |
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
|
4.6 mo | 6.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.3% | 37.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 93.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-9.2% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.9% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.2% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $30.4M | $31.1M | $12.0M | 90.7% | 210 |
| 2022 | $33.5M | $31.4M | $12.4M | 91.4% | 245 |
| 2021 | $34.2M | $30.0M | N/A | — | 260 |
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