Health Care
(E20)
990 on File
BAYLOR SCOTT & WHITE MEDICAL CENTERS-CAPITOL AREA
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$114.2M
Total Revenue
$110.6M
Total Expenses
$4.4M
Net Assets
590
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
0.48x
Liability-to-Asset
97.3%
Revenue Diversification
93.7%
Executive Compensation
$227K
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over 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
|
85.1% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 12.7% |
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
|
0.5 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
97.3% | 46.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $114.2M | $110.6M | $4.4M | 85.1% | 590 |
| 2022 | $96.3M | $97.9M | $1.1M | 85.8% | 459 |
| 2021 | $107.6M | $83.0M | N/A | — | 420 |
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