BAPTIST MEMORIAL HOSPITAL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$975,547,466
Program Services
97%
Other
2%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$954,642,141
Other
41%
Salaries & Benefits
39%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Depreciation
3%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,333,530
$2,640,643
-58%
Fundraising Events
$0
$0
-
Program Services
$876,398,429
$950,931,424
+9%
Membership Dues
$0
$0
-
Investments
$343,153
$316,188
-8%
Other
$15,032,634
$21,659,211
+44%
Total Revenues
$898,107,746
$975,547,466
+9%
Expenses
2023
2024
Change
Grants
$4,402,744
$9,889,434
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,865,213
$370,300,904
+1%
Fees to Service Providers
$126,257,213
$124,061,476
-2%
Advertising & Promotion
$113,711
$104,267
-8%
Offices, Occupancy & IT
$27,982,165
$30,239,216
+8%
Interest
$192,756
$216,472
+12%
Depreciation
$26,628,897
$27,763,837
+4%
Other
$356,395,024
$392,066,535
+10%
Total Expenses
$907,837,723
$954,642,141
+5%
Net income
2023
2024
Change
Net income
-$9,729,977
+$20,905,325
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$858,485,832
$903,957,595
+5%
Admin
$49,351,891
$50,684,546
+3%
Fundraising
$0
$0
-
Total Expenses
$907,837,723
$954,642,141
+5%
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