Baptist Memorial Hospital Union City Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,406,083 | 41,987,611 | −1,581,528 | 10.4 | 37% |
| 2012 | 44,583,494 | 47,182,467 | −2,598,973 | 8.0 | 34% |
| 2013 | 45,253,334 | 46,836,649 | −1,583,315 | 6.3 | 35% |
| 2014 | 45,033,814 | 48,431,807 | −3,397,993 | 4.5 | 35% |
| 2015 | 43,130,487 | 47,497,087 | −4,366,600 | 3.5 | 32% |
| 2016 | 46,130,919 | 45,709,733 | 421,186 | 3.8 | 34% |
| 2017 | 50,279,192 | 45,016,711 | 5,262,481 | 5.3 | 34% |
| 2018 | 37,585,151 | 42,221,587 | −4,636,436 | 4.3 | 34% |
| 2019 | 38,380,880 | 39,619,956 | −1,239,076 | 4.2 | 38% |
| 2020 | 42,978,738 | 42,009,511 | 969,227 | 4.2 | 37% |
| 2021 | 49,415,549 | 45,886,870 | 3,528,679 | 4.8 | 34% |
| 2022 | 48,505,473 | 47,508,482 | 996,991 | 4.9 | 36% |
| 2023 | 49,250,957 | 49,485,513 | −234,556 | 4.6 | 36% |
In its most recent public year (2023), this organization spent $234,556 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 10.4 in 2011. Staff pay was 36% 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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