Health Care
(E220)
990 on File
BAPTIST MEDICAL CENTER OF NASSAU I NC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$102.8M
Total Revenue
$87.8M
Total Expenses
$145.8M
Net Assets
518
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
N/A
Operating Reserve
19.91x
Liability-to-Asset
11.6%
Revenue Diversification
98.8%
Executive Compensation
$621K
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
|
84.0% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.9 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.6% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $102.8M | $87.8M | $145.8M | 84.0% | 518 |
| 2023 | $97.5M | $82.8M | $138.2M | 83.7% | 571 |
| 2022 | $90.5M | $83.2M | $136.5M | 83.9% | 556 |
| 2021 | $94.5M | $78.6M | N/A | — | 522 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.