Health Care
(E12)
IRS Verified
DX Registered
990 on File
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$142.5M
Total Revenue
$47.3M
Total Expenses
$474.3M
Net Assets
85
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.6%
Fundraising Efficiency
88.5%
Operating Reserve
120.24x
Liability-to-Asset
21.2%
Revenue Diversification
92.1%
Executive Compensation
$456K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
78.6% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
88.5% | 270.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
120.2 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.2% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.1% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
174.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
66.8% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $142.5M | $47.3M | $474.3M | 78.6% | 85 |
| 2023 | $51.9M | $38.8M | $309.0M | 82.7% | 82 |
| 2022 | $65.5M | $30.6M | $257.0M | 80.9% | 69 |
| 2021 | $52.0M | $25.0M | N/A | — | 61 |
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