Baylor Regional Medical Center At Grapevine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 313,866,021 | 255,139,628 | 58,726,393 | 16.2 | 31% |
| 2012 | 416,164,773 | 346,915,738 | 69,249,035 | 14.0 | 31% |
| 2013 | 423,376,026 | 319,263,155 | 104,112,871 | 19.5 | 33% |
| 2014 | 347,020,047 | 280,225,891 | 66,794,156 | 24.1 | 33% |
| 2015 | 271,216,859 | 191,660,756 | 79,556,103 | 39.3 | 33% |
| 2016 | 267,920,694 | 208,635,346 | 59,285,348 | 38.8 | 33% |
| 2017 | 286,889,691 | 218,997,316 | 67,892,375 | 41.8 | 33% |
| 2018 | 284,970,399 | 214,049,724 | 70,920,675 | 47.3 | 34% |
| 2019 | 294,071,982 | 212,133,489 | 81,938,493 | 52.2 | 33% |
| 2020 | 306,985,586 | 232,153,395 | 74,832,191 | 50.9 | 32% |
| 2021 | 366,406,586 | 251,972,631 | 114,433,955 | 58.0 | 32% |
| 2022 | 435,077,075 | 294,910,886 | 140,166,189 | 49.6 | 32% |
| 2023 | 403,140,760 | 301,467,414 | 101,673,346 | 53.2 | 34% |
In its most recent public year (2023), this organization brought in $101,673,346 more than it spent. Its reserves stood at about 53.2 months of spending, up from 16.2 in 2011. Staff pay was 34% of spending. $862,266 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
Baylor Regional Medical Center At Grapevine'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