Hillcrest Baptist Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 236,425,278 | 232,103,694 | 4,321,584 | 2.3 | 29% |
| 2012 | 227,821,478 | 217,162,567 | 10,658,911 | 3.1 | 33% |
| 2013 | 207,923,549 | 192,395,722 | 15,527,827 | 0.2 | 40% |
| 2014 | 177,439,927 | 168,098,111 | 9,341,816 | 0.8 | 35% |
| 2015 | 250,825,781 | 243,780,014 | 7,045,767 | 0.9 | 29% |
| 2016 | 270,788,204 | 257,066,345 | 13,721,859 | 1.4 | 30% |
| 2017 | 298,908,204 | 268,363,872 | 30,544,332 | 2.8 | 30% |
| 2018 | 330,298,536 | 296,833,576 | 33,464,960 | 3.9 | 27% |
| 2019 | 346,589,375 | 303,786,995 | 42,802,380 | 5.6 | 27% |
| 2020 | 337,397,127 | 334,379,589 | 3,017,538 | 5.0 | 26% |
| 2021 | 385,995,713 | 342,198,636 | 43,797,077 | 7.3 | 27% |
| 2022 | 416,561,917 | 398,160,352 | 18,401,565 | 5.8 | 28% |
| 2023 | 455,646,318 | 424,420,990 | 31,225,328 | 6.4 | 28% |
In its most recent public year (2023), this organization brought in $31,225,328 more than it spent. Its reserves stood at about 6.4 months of spending, up from 2.3 in 2011. Staff pay was 28% of spending. $12,262,852 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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