Baptist Health Hospitals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,477,083 | 26,154,997 | 1,322,086 | 0.3 | 34% |
| 2012 | 26,335,937 | 31,738,244 | −5,402,307 | -0.5 | 29% |
| 2013 | 22,910,774 | 25,563,241 | −2,652,467 | -1.8 | 36% |
| 2014 | 26,978,302 | 26,444,142 | 534,160 | -1.4 | 33% |
| 2015 | 29,580,854 | 26,729,990 | 2,850,864 | -0.1 | 34% |
| 2016 | 28,956,001 | 28,758,455 | 197,546 | 0.1 | 35% |
| 2017 | 30,661,160 | 29,557,151 | 1,104,009 | 0.6 | 36% |
| 2018 | 28,597,654 | 28,525,522 | 72,132 | 0.7 | 35% |
| 2019 | 30,139,863 | 29,459,723 | 680,140 | 1.1 | 35% |
| 2020 | 30,723,633 | 27,641,164 | 3,082,469 | 2.6 | 35% |
| 2021 | 34,219,139 | 29,985,260 | 4,233,879 | 4.2 | 36% |
| 2022 | 33,509,794 | 31,402,157 | 2,107,637 | 4.7 | 37% |
| 2023 | 30,431,549 | 31,110,019 | −678,470 | 4.6 | 35% |
In its most recent public year (2023), this organization spent $678,470 more than it brought in. Its reserves stood at about 4.6 months of spending, up from 0.3 in 2011. Staff pay was 35% of spending. $2,850,273 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 Health Hospitals'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