BAPTIST HEALTH HOSPITALS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,689,121
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,729,092
Salaries & Benefits
41%
Fees to Service Providers
38%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$26,036
$82,473
+217%
Government Grants
$433,852
$60,158
-86%
Fundraising Events
$0
$0
-
Program Services
$29,810,087
$30,426,551
+2%
Membership Dues
$0
$0
-
Investments
$2,999
$3,940
+31%
Other
$158,575
$115,999
-27%
Total Revenues
$30,431,549
$30,689,121
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,157,383
$13,842,264
+5%
Fees to Service Providers
$10,926,470
$12,857,666
+18%
Advertising & Promotion
$36,620
$26,372
-28%
Offices, Occupancy & IT
$1,693,745
$1,731,473
+2%
Interest
$98,821
$86,303
-13%
Depreciation
$1,042,346
$1,044,819
+0%
Other
$4,154,634
$4,140,195
0%
Total Expenses
$31,110,019
$33,729,092
+8%
Net income
2023
2024
Change
Net income
-$678,470
-$3,039,971
-348%
Functional Expenses
Summary
2023
2024
Change
Program
$28,200,944
$30,716,445
+9%
Admin
$2,909,075
$3,012,647
+4%
Fundraising
$0
$0
-
Total Expenses
$31,110,019
$33,729,092
+8%
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