BAPTIST HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,475,094,828
Program Services
90%
Other
9%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,417,162,219
Salaries & Benefits
44%
Other
22%
Fees to Service Providers
22%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$186,178
$224,579
+21%
Government Grants
$71,954,768
$1,696,682
-98%
Fundraising Events
$0
$0
-
Program Services
$1,164,610,597
$1,321,338,816
+13%
Membership Dues
$0
$0
-
Investments
$13,367,458
$18,244,507
+36%
Other
$127,098,737
$133,590,244
+5%
Total Revenues
$1,377,217,738
$1,475,094,828
+7%
Expenses
2023
2024
Change
Grants
$445,537
$547,918
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,949,934
$625,485,748
+14%
Fees to Service Providers
$286,353,048
$308,143,000
+8%
Advertising & Promotion
$4,680,135
$4,863,681
+4%
Offices, Occupancy & IT
$102,377,191
$109,442,081
+7%
Interest
$3,449,011
$4,880,825
+42%
Depreciation
$50,055,313
$51,631,604
+3%
Other
$277,101,079
$312,167,362
+13%
Total Expenses
$1,275,411,248
$1,417,162,219
+11%
Net income
2023
2024
Change
Net income
+$101,806,490
+$57,932,609
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,155,289,763
$1,289,545,598
+12%
Admin
$120,118,528
$127,613,333
+6%
Fundraising
$2,957
$3,288
+11%
Total Expenses
$1,275,411,248
$1,417,162,219
+11%
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