Baptist Memorial Hospital Union County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,263,807 | 56,094,316 | 3,169,491 | 12.5 | 32% |
| 2012 | 64,635,684 | 60,546,082 | 4,089,602 | 10.5 | 30% |
| 2013 | 68,195,814 | 61,387,753 | 6,808,061 | 11.6 | 30% |
| 2014 | 68,979,911 | 61,285,953 | 7,693,958 | 8.3 | 29% |
| 2015 | 70,499,679 | 64,166,401 | 6,333,278 | 4.8 | 27% |
| 2016 | 61,297,356 | 52,773,133 | 8,524,223 | 7.8 | 35% |
| 2017 | 62,624,800 | 55,567,387 | 7,057,413 | 8.9 | 34% |
| 2018 | 62,873,867 | 54,718,831 | 8,155,036 | 10.9 | 33% |
| 2019 | 62,751,479 | 54,606,706 | 8,144,773 | 12.7 | 34% |
| 2020 | 66,449,950 | 57,767,663 | 8,682,287 | 13.8 | 30% |
| 2021 | 93,451,151 | 78,109,503 | 15,341,648 | 3.4 | 26% |
| 2022 | 130,797,849 | 115,217,071 | 15,580,778 | 2.5 | 20% |
| 2023 | 147,238,290 | 120,928,726 | 26,309,564 | 2.0 | 20% |
In its most recent public year (2023), this organization brought in $26,309,564 more than it spent. Its reserves stood at about 2 months of spending, down from 12.5 in 2011. Staff pay was 20% of spending. $51,154 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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