BAPTIST MEMORIAL HEALTH CARE FOUNDATION
Mission Statement
Baptist Memorial Health Care Foundation supports the Baptist Memorial Health Care System, which provides excellent care to patients in Tennessee, Arkansas and Mississippi. We partner together, to develop the advancement of patient care, addressing current health issues, helping those most in need, and molding new generations of health care professionals. Building on a 103-year tradition of providing award winning care for patients from birth to the end of life, our passion is to raise funds and awareness for projects and services that encourage healthy behaviors and provide excellent health care for each of our patients and families. Our Baptist mission motivates our compassion, and strengthens our ability to reach above and beyond, and to truly transform what it means to be a heath care provider, while honoring our vision of the three-fold ministry of Christ - healing, preaching and teaching.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.8% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 14.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
844.6% | 299.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
482.4 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 31.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.7% | 89.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
39.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.9% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
70.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $66.4M | $19.5M | $783.9M | 89.8% | 10 |
| 2024 | $47.5M | $19.7M | $727.2M | 90.1% | 11 |
| 2023 | $67.2M | $18.9M | $597.7M | 90.3% | 12 |
| 2022 | $72.1M | $16.8M | $539.0M | 87.9% | 16 |
| 2021 | $54.1M | $16.0M | N/A | — | 11 |
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