Baptist Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 414,517,920 | 393,790,043 | 20,727,877 | 3.5 | 30% |
| 2012 | 439,204,689 | 410,741,237 | 28,463,452 | 4.0 | 30% |
| 2013 | 455,809,142 | 417,996,034 | 37,813,108 | 5.3 | 31% |
| 2014 | 465,411,182 | 435,108,372 | 30,302,810 | 5.8 | 31% |
| 2015 | 486,681,022 | 460,314,948 | 26,366,074 | 5.7 | 32% |
| 2016 | 525,377,290 | 486,190,124 | 39,187,166 | 6.4 | 33% |
| 2017 | 555,785,817 | 521,846,336 | 33,939,481 | 7.0 | 33% |
| 2018 | 590,720,718 | 579,676,051 | 11,044,667 | 6.7 | 32% |
| 2019 | 637,271,785 | 611,487,486 | 25,784,299 | 1.5 | 31% |
| 2020 | 635,949,056 | 641,050,899 | −5,101,843 | 0.5 | 32% |
| 2021 | 758,112,762 | 736,324,356 | 21,788,406 | 1.2 | 33% |
| 2022 | 809,125,407 | 840,171,255 | −31,045,848 | 3.4 | 32% |
| 2023 | 805,113,073 | 820,069,902 | −14,956,829 | 3.6 | 38% |
In its most recent public year (2023), this organization spent $14,956,829 more than it brought in. Its reserves stood at about 3.6 months of spending. Staff pay was 38% of spending. $1,496,801 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
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