BAPTIST MEMORIAL MEDICAL GROUP INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$241,030,368
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$278,066,090
Salaries & Benefits
81%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$240,734,455
$242,508,543
+1%
Membership Dues
$0
$0
-
Investments
$12,376
$0
-100%
Other
$852,469
-$1,478,175
-273%
Total Revenues
$241,599,300
$241,030,368
0%
Expenses
2023
2024
Change
Grants
$2,062
$4,254
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,391,618
$224,421,611
+2%
Fees to Service Providers
$2,455,967
$2,300,010
-6%
Advertising & Promotion
$292,571
$288,609
-1%
Offices, Occupancy & IT
$15,118,737
$14,973,084
-1%
Interest
$17,971
$3,680
-80%
Depreciation
$2,255,730
$2,661,341
+18%
Other
$28,870,196
$33,413,501
+16%
Total Expenses
$269,404,852
$278,066,090
+3%
Net income
2023
2024
Change
Net income
-$27,805,552
-$37,035,722
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$217,239,982
$225,054,646
+4%
Admin
$52,164,870
$53,011,444
+2%
Fundraising
$0
$0
-
Total Expenses
$269,404,852
$278,066,090
+3%
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