Health Care
(E220)
990 on File
BAPTIST HEALTH
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1475.1M
Total Revenue
$1417.2M
Total Expenses
$1239.7M
Net Assets
8970
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
N/A
Operating Reserve
10.50x
Liability-to-Asset
37.9%
Revenue Diversification
89.6%
Executive Compensation
$12.1M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
91.0% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.5 mo | 6.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.9% | 44.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.1% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1475.1M | $1417.2M | $1239.7M | 91.0% | 8970 |
| 2023 | $1377.2M | $1275.4M | $1130.4M | 90.6% | 8966 |
| 2022 | $1224.6M | $1197.9M | $985.9M | 91.3% | 8655 |
| 2021 | $1246.5M | $1155.0M | $1035.2M | 91.3% | 8758 |
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