Baptist Health Medical Group Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$850,844,258
Program Services
73%
Other
27%
Contributions
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,024,688,943
Salaries & Benefits
84%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$750,000
-
Government Grants
$485,476
$25,000
-95%
Fundraising Events
$0
$0
-
Program Services
$600,790,024
$624,190,807
+4%
Membership Dues
$0
$0
-
Investments
$156,888
$156,019
-1%
Other
$199,128,745
$225,722,432
+13%
Total Revenues
$800,561,133
$850,844,258
+6%
Expenses
2023
2024
Change
Grants
$0
$13,571
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$793,371,364
$865,331,857
+9%
Fees to Service Providers
$1,469,362
$1,287,920
-12%
Advertising & Promotion
$165,915
$52,165
-69%
Offices, Occupancy & IT
$49,882,356
$55,816,531
+12%
Interest
$0
$0
-
Depreciation
$9,149,007
$10,843,018
+19%
Other
$108,594,411
$91,343,881
-16%
Total Expenses
$962,632,415
$1,024,688,943
+6%
Net income
2023
2024
Change
Net income
-$162,071,282
-$173,844,685
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$892,418,376
$948,446,322
+6%
Admin
$70,214,039
$76,242,621
+9%
Fundraising
$0
$0
-
Total Expenses
$962,632,415
$1,024,688,943
+6%
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