Baptist Health Medical Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,898,100 | 50,765,195 | −13,867,095 | 0.3 | 65% |
| 2012 | 52,757,530 | 71,601,811 | −18,844,281 | 0.3 | 68% |
| 2013 | 70,507,278 | 98,838,522 | −28,331,244 | -0.1 | 70% |
| 2014 | 85,710,988 | 122,283,581 | −36,572,593 | 0.3 | 68% |
| 2015 | 216,306,077 | 328,602,703 | −112,296,626 | -1.0 | 67% |
| 2016 | 272,035,686 | 472,439,971 | −200,404,285 | 0.2 | 67% |
| 2017 | 342,830,693 | 559,740,045 | −216,909,352 | 0.2 | 69% |
| 2018 | 380,776,095 | 563,365,859 | −182,589,764 | 0.6 | 69% |
| 2019 | 391,571,832 | 582,458,370 | −190,886,538 | 0.2 | 70% |
| 2020 | 392,376,971 | 628,514,987 | −236,138,016 | 0.5 | 69% |
| 2021 | 559,689,949 | 824,040,514 | −264,350,565 | 0.7 | 72% |
| 2022 | 585,254,894 | 875,913,404 | −290,658,510 | 0.3 | 72% |
| 2023 | 800,561,133 | 962,632,415 | −162,071,282 | 0.9 | 71% |
In its most recent public year (2023), this organization spent $162,071,282 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 71% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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