Health Care
(E220)
990 on File
BAPTIST MEMORIAL HOSPITAL BOONEVILLE INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$26.8M
Total Revenue
$28.6M
Total Expenses
$-13,817,664
Net Assets
240
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
-5.80x
Liability-to-Asset
212.8%
Revenue Diversification
99.2%
Executive Compensation
$142K
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
|
91.3% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 14.6% |
P10P90
|
Top 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
|
-5.8 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
212.8% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
11.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $26.8M | $28.6M | $-13,817,664 | 91.3% | 240 |
| 2023 | $24.1M | $24.6M | $-12,023,079 | 90.8% | 266 |
| 2022 | $21.5M | $24.2M | $-11,581,212 | 90.7% | 245 |
| 2021 | $21.9M | $22.2M | N/A | — | 260 |
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