Baptist Health Medical Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 109,427,092 | 160,678,327 | −51,251,235 | -21.4 | 42% |
| 2016 | 178,995,935 | 242,867,556 | −63,871,621 | -17.3 | 46% |
| 2017 | 151,903,281 | 245,023,689 | −93,120,408 | -21.7 | 53% |
| 2018 | 146,987,221 | 290,114,536 | −143,127,315 | -24.3 | 55% |
| 2019 | 181,773,003 | 340,172,273 | −158,399,270 | -26.3 | 60% |
| 2020 | 1,053,991,722 | 366,587,707 | 687,404,015 | -1.9 | 60% |
| 2021 | 427,663,560 | 423,992,034 | 3,671,526 | -1.5 | 58% |
| 2022 | 548,760,730 | 519,598,500 | 29,162,230 | -0.6 | 56% |
| 2023 | 574,657,918 | 585,828,765 | −11,170,847 | -0.7 | 58% |
In its most recent public year (2023), this organization spent $11,170,847 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), up from -21.4 in 2015. Staff pay was 58% 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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