Baptist Healthcare System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,317,620,833 | 1,220,867,329 | 96,753,504 | 12.3 | 37% |
| 2012 | 1,290,396,317 | 1,200,168,500 | 90,227,817 | 13.9 | 39% |
| 2013 | 1,318,925,759 | 1,222,862,006 | 96,063,753 | 15.0 | 39% |
| 2014 | 1,440,519,518 | 1,236,077,202 | 204,442,316 | 13.7 | 40% |
| 2015 | 1,555,129,710 | 1,376,673,515 | 178,456,195 | 12.6 | 40% |
| 2016 | 1,727,420,524 | 1,513,623,352 | 213,797,172 | 12.0 | 43% |
| 2017 | 2,060,078,675 | 1,831,594,479 | 228,484,196 | 10.1 | 41% |
| 2018 | 2,116,259,710 | 1,860,267,322 | 255,992,388 | 10.5 | 40% |
| 2019 | 2,299,934,365 | 1,997,900,399 | 302,033,966 | 10.8 | 38% |
| 2020 | 2,507,006,969 | 2,165,249,181 | 341,757,788 | 11.2 | 38% |
| 2021 | 3,424,340,732 | 2,734,409,007 | 689,931,725 | 10.8 | 37% |
| 2022 | 3,703,027,563 | 3,149,011,341 | 554,016,222 | 8.9 | 40% |
| 2023 | 3,692,771,906 | 3,533,165,433 | 159,606,473 | 8.2 | 35% |
In its most recent public year (2023), this organization brought in $159,606,473 more than it spent. Its reserves stood at about 8.2 months of spending, down from 12.3 in 2011. Staff pay was 35% of spending. $27,523,082 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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