Baptist Health Medical Group Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$756,353,370
Other
56%
Program Services
44%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$776,818,771
Salaries & Benefits
68%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$241,283,101
$332,084,407
+38%
Membership Dues
$0
$0
-
Investments
$22,222
$8,634
-61%
Other
$333,352,595
$424,260,329
+27%
Total Revenues
$574,657,918
$756,353,370
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$391,022,622
$527,496,586
+35%
Fees to Service Providers
$79,207,865
$99,252,656
+25%
Advertising & Promotion
$2,522,850
$2,107,414
-16%
Offices, Occupancy & IT
$21,907,441
$24,417,328
+11%
Interest
$0
$0
-
Depreciation
$2,427,022
$3,234,066
+33%
Other
$88,740,965
$120,310,721
+36%
Total Expenses
$585,828,765
$776,818,771
+33%
Net income
2023
2024
Change
Net income
-$11,170,847
-$20,465,401
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$478,914,281
$637,375,064
+33%
Admin
$106,914,484
$139,443,707
+30%
Fundraising
$0
$0
-
Total Expenses
$585,828,765
$776,818,771
+33%
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