Baptist Health South Florida Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,342,504,676
Program Services
75%
Other
18%
Investments
7%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,451,876,071
Salaries & Benefits
45%
Grants
19%
Offices, Occupancy & IT
17%
Fees to Service Providers
6%
Other
6%
Depreciation
3%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$14,718
$17,535
+19%
Fundraising Events
$0
$0
-
Program Services
$977,249,736
$1,006,139,717
+3%
Membership Dues
$0
$0
-
Investments
$67,042,806
$89,922,130
+34%
Other
$58,125,018
$246,425,294
+324%
Total Revenues
$1,102,432,278
$1,342,504,676
+22%
Expenses
2023
2024
Change
Grants
$295,771,622
$270,280,148
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$587,871,713
$651,429,658
+11%
Fees to Service Providers
$102,735,186
$90,083,315
-12%
Advertising & Promotion
$47,961,504
$45,545,946
-5%
Offices, Occupancy & IT
$249,351,517
$253,229,770
+2%
Interest
$13,581,595
$11,754,991
-13%
Depreciation
$48,004,510
$46,968,198
-2%
Other
$133,178,276
$82,584,045
-38%
Total Expenses
$1,478,455,923
$1,451,876,071
-2%
Net income
2023
2024
Change
Net income
-$376,023,645
-$109,371,395
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,202,271,296
$1,186,044,502
-1%
Admin
$276,184,627
$265,831,569
-4%
Fundraising
$0
$0
-
Total Expenses
$1,478,455,923
$1,451,876,071
-2%
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