Health Care
(E300)
990 on File
BAPTIST MINOR MEDICAL CENTERS INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.0M
Total Revenue
$2.7M
Total Expenses
$-24,507,414
Net Assets
72
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
-108.27x
Liability-to-Asset
2262.5%
Revenue Diversification
66.6%
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
86.6% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 11.6% |
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
|
-108.3 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2262.5% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.6% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-59.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-60.8% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-37.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $2.7M | $-24,507,414 | 86.6% | 72 |
| 2023 | $4.8M | $6.9M | $-23,763,612 | 86.9% | 131 |
| 2022 | $4.5M | $7.2M | $-21,678,263 | 86.9% | 131 |
| 2021 | $6.1M | $7.8M | N/A | — | 85 |
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