Baptist Memorial Health Care Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 147,344,239 | 151,393,416 | −4,049,177 | 14.7 | 38% |
| 2012 | 161,876,005 | 160,530,202 | 1,345,803 | 23.9 | 37% |
| 2013 | 178,797,861 | 179,605,462 | −807,601 | 26.6 | 39% |
| 2014 | 239,279,050 | 272,191,517 | −32,912,467 | 22.2 | 35% |
| 2015 | 199,503,904 | 209,472,832 | −9,968,928 | 31.0 | 41% |
| 2016 | 222,515,250 | 214,707,137 | 7,808,113 | 47.8 | 39% |
| 2017 | 601,787,973 | 228,347,796 | 373,440,177 | 64.8 | 38% |
| 2018 | 240,166,308 | 248,443,088 | −8,276,780 | 59.4 | 40% |
| 2019 | 230,714,665 | 259,306,587 | −28,591,922 | 54.9 | 43% |
| 2020 | 251,637,835 | 295,498,745 | −43,860,910 | 46.9 | 43% |
| 2021 | 249,640,612 | 307,295,475 | −57,654,863 | 45.8 | 46% |
| 2022 | 278,710,064 | 304,295,025 | −25,584,961 | 43.9 | 42% |
| 2023 | 280,996,342 | 319,820,836 | −38,824,494 | 41.7 | 44% |
In its most recent public year (2023), this organization spent $38,824,494 more than it brought in. Its reserves stood at about 41.7 months of spending, up from 14.7 in 2011. Staff pay was 44% 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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