Health Care
(E220)
IRS Verified
DX Registered
990 on File
BAYLOR UNIVERSITY MEDICAL CENTER
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1733.9M
Total Revenue
$1308.7M
Total Expenses
$3514.9M
Net Assets
6291
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
32.23x
Liability-to-Asset
3.2%
Revenue Diversification
90.8%
Executive Compensation
$2.5M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2023.
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
|
86.3% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 12.7% |
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
|
32.2 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 46.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.8% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.5% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1733.9M | $1308.7M | $3514.9M | 86.3% | 6291 |
| 2022 | $1805.5M | $1268.9M | $3170.8M | 88.1% | 5801 |
| 2021 | $1675.3M | $1118.5M | N/A | — | 5600 |
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