Integris Baptist Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 698,033,316 | 630,249,341 | 67,783,975 | 10.6 | 28% |
| 2012 | 664,571,567 | 597,990,473 | 66,581,094 | 11.0 | 25% |
| 2013 | 663,624,296 | 608,930,258 | 54,694,038 | 12.0 | 25% |
| 2014 | 716,157,981 | 643,008,878 | 73,149,103 | 12.0 | 26% |
| 2015 | 645,113,283 | 684,730,564 | −39,617,281 | 8.8 | 25% |
| 2016 | 761,793,455 | 708,560,466 | 53,232,989 | 7.3 | 25% |
| 2017 | 773,476,911 | 719,265,422 | 54,211,489 | 8.7 | 25% |
| 2018 | 840,504,384 | 777,222,497 | 63,281,887 | 8.6 | 25% |
| 2019 | 933,903,832 | 903,916,729 | 29,987,103 | 7.4 | 26% |
| 2020 | 960,123,747 | 920,316,505 | 39,807,242 | 7.1 | 26% |
| 2021 | 1,074,971,636 | 994,913,763 | 80,057,873 | 8.9 | 25% |
| 2022 | 1,085,953,671 | 1,074,469,038 | 11,484,633 | 7.9 | 25% |
| 2023 | 1,180,670,105 | 1,119,496,734 | 61,173,371 | 8.3 | 25% |
In its most recent public year (2023), this organization brought in $61,173,371 more than it spent. Its reserves stood at about 8.3 months of spending, down from 10.6 in 2011. Staff pay was 25% 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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