Baptist Memorial Health Care Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,248,867 | 15,280,390 | 12,968,477 | 203.8 | 8% |
| 2012 | 38,734,573 | 11,387,370 | 27,347,203 | 319.4 | 11% |
| 2013 | 46,818,151 | 13,443,399 | 33,374,752 | 306.5 | 10% |
| 2014 | 44,535,439 | 11,020,103 | 33,515,336 | 419.4 | 14% |
| 2015 | 43,625,414 | 15,649,599 | 27,975,815 | 289.8 | 8% |
| 2016 | 31,634,837 | 16,188,092 | 15,446,745 | 315.6 | 8% |
| 2017 | 43,598,575 | 13,742,150 | 29,856,425 | 411.1 | 11% |
| 2018 | 42,810,429 | 13,099,860 | 29,710,569 | 464.7 | 11% |
| 2019 | 47,981,896 | 11,458,602 | 36,523,294 | 578.3 | 12% |
| 2020 | 43,129,858 | 14,975,151 | 28,154,707 | 450.1 | 10% |
| 2021 | 54,101,503 | 15,974,120 | 38,127,383 | 505.5 | 10% |
| 2022 | 72,062,339 | 16,753,690 | 55,308,649 | 386.1 | 7% |
| 2023 | 67,196,840 | 18,934,844 | 48,261,996 | 378.8 | 6% |
In its most recent public year (2023), this organization brought in $48,261,996 more than it spent. Its reserves stood at about 378.8 months of spending, up from 203.8 in 2011. Staff pay was 6% of spending. $182,024,846 of its net assets are donor-restricted.
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
Baptist Memorial Health Care Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works