BAPTIST HEALTH REGIONAL HOSPITALS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$319,502,592
Program Services
99%
Other
1%
Contributions
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$356,544,511
Fees to Service Providers
35%
Salaries & Benefits
29%
Other
28%
Depreciation
4%
Interest
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$80,092
$53,154
-34%
Government Grants
$25,568,340
$50,000
-100%
Fundraising Events
$0
$0
-
Program Services
$316,094,174
$315,312,067
0%
Membership Dues
$0
$0
-
Investments
$137
$3,216
+2247%
Other
$4,935,158
$4,084,155
-17%
Total Revenues
$346,677,901
$319,502,592
-8%
Expenses
2023
2024
Change
Grants
$25,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,085,746
$103,021,195
-3%
Fees to Service Providers
$116,476,760
$126,487,625
+9%
Advertising & Promotion
$41,758
$44,892
+8%
Offices, Occupancy & IT
$10,809,047
$5,364,061
-50%
Interest
$7,045,608
$7,078,618
+0%
Depreciation
$13,263,448
$13,712,587
+3%
Other
$86,368,386
$100,835,533
+17%
Total Expenses
$340,115,753
$356,544,511
+5%
Net income
2023
2024
Change
Net income
+$6,562,148
-$37,041,919
-664%
Functional Expenses
Summary
2023
2024
Change
Program
$308,311,775
$324,698,330
+5%
Admin
$31,803,978
$31,846,181
+0%
Fundraising
$0
$0
-
Total Expenses
$340,115,753
$356,544,511
+5%
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