BAPTIST MEMORIAL HEALTH CARE CORPORATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$351,245,580
Program Services
80%
Other
17%
Investments
3%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$378,265,860
Salaries & Benefits
47%
Fees to Service Providers
26%
Other
16%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$38,664
$236,955
+513%
Fundraising Events
$0
$0
-
Program Services
$256,979,321
$281,281,535
+9%
Membership Dues
$0
$0
-
Investments
$7,350,301
$10,415,082
+42%
Other
$16,628,056
$59,312,008
+257%
Total Revenues
$280,996,342
$351,245,580
+25%
Expenses
2023
2024
Change
Grants
$969,905
$899,784
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,627,621
$177,264,299
+2%
Fees to Service Providers
$56,812,836
$96,660,877
+70%
Advertising & Promotion
$974,854
$971,482
0%
Offices, Occupancy & IT
$10,060,861
$18,735,379
+86%
Interest
$1,308,800
$4,788,445
+266%
Depreciation
$17,752,696
$19,604,086
+10%
Other
$57,313,263
$59,341,508
+4%
Total Expenses
$319,820,836
$378,265,860
+18%
Net income
2023
2024
Change
Net income
-$38,824,494
-$27,020,280
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$304,128,591
$365,160,412
+20%
Admin
$15,692,245
$13,105,448
-16%
Fundraising
$0
$0
-
Total Expenses
$319,820,836
$378,265,860
+18%
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