Baptist Healthcare System Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,336,531,405
Program Services
97%
Other
1%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,883,349,938
Salaries & Benefits
41%
Other
38%
Offices, Occupancy & IT
6%
Grants
5%
Fees to Service Providers
4%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$201,732
$5,157,089
+2456%
Government Grants
$3,915,209
$25,450,750
+550%
Fundraising Events
$0
$0
-
Program Services
$3,648,050,179
$4,192,465,412
+15%
Membership Dues
$0
$0
-
Investments
$38,198,992
$50,455,269
+32%
Other
$2,405,794
$63,002,885
+2519%
Total Revenues
$3,692,771,906
$4,336,531,405
+17%
Expenses
2023
2024
Change
Grants
$196,554,326
$212,926,884
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,519,045,198
$1,584,322,638
+4%
Fees to Service Providers
$118,482,253
$156,715,636
+32%
Advertising & Promotion
$9,343,540
$8,738,116
-6%
Offices, Occupancy & IT
$229,211,300
$245,067,675
+7%
Interest
$45,725,472
$53,046,893
+16%
Depreciation
$147,056,798
$155,179,507
+6%
Other
$1,267,746,546
$1,467,352,589
+16%
Total Expenses
$3,533,165,433
$3,883,349,938
+10%
Net income
2023
2024
Change
Net income
+$159,606,473
+$453,181,467
+184%
Functional Expenses
Summary
2023
2024
Change
Program
$3,165,993,883
$3,484,580,749
+10%
Admin
$367,171,550
$398,769,189
+9%
Fundraising
$0
$0
-
Total Expenses
$3,533,165,433
$3,883,349,938
+10%
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