Civic Intelligence

Doctors Hospital Inc.

990 • Fiscal year 2012 • EIN 04-3775926

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 06, 2013

Organization Profilebaptisthealth.net
5000 University Drive33146
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.88x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

21%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$172,569,238

Up $30,325,924 (+21%) from 2011

Net Assets

Up

$20,526,638

Up $15,526,514 (+311%) from 2011

Liabilities

Up

$152,042,600

Up $14,799,410 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$202,088,236

Up $4,987,178 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0-$100MAssets 2010: $137,381,570Liabilities 2010: $141,341,153Net Assets 2010: -$3,959,5832010Assets 2011: $142,243,314Liabilities 2011: $137,243,190Net Assets 2011: $5,000,1242011Assets 2012: $172,569,238Liabilities 2012: $152,042,600Net Assets 2012: $20,526,6382012Assets 2013: $177,597,748Liabilities 2013: $157,457,716Net Assets 2013: $20,140,0322013Assets 2014: $179,557,336Liabilities 2014: $158,391,854Net Assets 2014: $21,165,4822014Assets 2015: $178,105,271Liabilities 2015: $165,687,774Net Assets 2015: $12,417,4972015Assets 2016: $174,114,602Liabilities 2016: $157,147,622Net Assets 2016: $16,966,9802016Assets 2017: $166,060,020Liabilities 2017: $160,199,862Net Assets 2017: $5,860,1582017Assets 2018: $180,634,806Liabilities 2018: $160,763,302Net Assets 2018: $19,871,5042018Assets 2019: $200,166,141Liabilities 2019: $158,408,454Net Assets 2019: $41,757,6872019Assets 2020: $215,891,127Liabilities 2020: $188,337,549Net Assets 2020: $27,553,5782020Assets 2021: $222,778,361Liabilities 2021: $162,175,426Net Assets 2021: $60,602,9352021Assets 2022: $215,685,792Liabilities 2022: $152,041,551Net Assets 2022: $63,644,2412022Assets 2023: $225,183,991Liabilities 2023: $164,359,459Net Assets 2023: $60,824,5322023Assets 2024: $253,089,336Liabilities 2024: $174,626,511Net Assets 2024: $78,462,8252024

Highlighted filing

2012

Assets$172,569,238
Liabilities$152,042,600
Net Assets$20,526,638
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $196,699,8532010Expenses 2011: $197,101,0582011Expenses 2012: $202,088,2362012Revenue 2013: $228,971,061Expenses 2013: $200,129,676Net Income 2013: $28,841,3852013Revenue 2014: $228,924,884Expenses 2014: $205,852,484Net Income 2014: $23,072,4002014Revenue 2015: $225,177,884Expenses 2015: $223,740,852Net Income 2015: $1,437,0322015Revenue 2016: $231,457,751Expenses 2016: $218,955,581Net Income 2016: $12,502,1702016Revenue 2017: $211,707,234Expenses 2017: $216,207,917Net Income 2017: -$4,500,6832017Revenue 2018: $213,018,723Expenses 2018: $205,362,160Net Income 2018: $7,656,5632018Revenue 2019: $237,895,884Expenses 2019: $216,803,156Net Income 2019: $21,092,7282019Revenue 2020: $223,176,422Expenses 2020: $238,119,751Net Income 2020: -$14,943,3292020Revenue 2021: $306,497,828Expenses 2021: $273,590,896Net Income 2021: $32,906,9322021Revenue 2022: $296,907,706Expenses 2022: $292,699,982Net Income 2022: $4,207,7242022Revenue 2023: $302,428,878Expenses 2023: $295,269,350Net Income 2023: $7,159,5282023Revenue 2024: $325,434,145Expenses 2024: $314,094,293Net Income 2024: $11,339,8522024

Highlighted filing

2012

Revenue-
Expenses$202,088,236
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 6, 2013
Return Version
2011v1.5
Gross Receipts
$222,390,565
Mission and Program Overview

Mission

The mission of baptist health is to improve the health and well-being of individuals, and to promote the sanctity and preservation of life, in the communities we serve. Baptist health is a faith-based organization guided by the spirit of jesus christ and the judeo-christian ethic. We are committed to maintaining the highest standards of clinical and service excellence, rooted in the utmost integrity and moral practice. Consistent with its spiritual foundation, baptist health is dedicated to providing high-quality, cost-effective, compassionate healthcare services to all, regardless of religion, creed, race or national origin, including, as permitted by its resources, charity care to those in need.

Filing and Contact Details

Filer

EIN
04-3775926
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IRS990/Description0Consistent with our spiritual foundation, Baptist Health South Florida and its affiliates (Baptist Health) are dedicated to providing high-quality, cost-effective, compassionate healthcare services to all, including, as permitted by our resources, charity care to those in need. During the fiscal year ended September 30, 2012, Baptist Health provided patient services to the South Florida area with 72,681 adult admissions, 343,334 patient days, and 292,795 emergency room visits. During that same time period, urgent care visits totaled 209,886, outpatient surgery cases 46,616, and other outpatient visits were 483,973 system-wide. As of September 30, 2012 the system had 1,728 licensed beds comprised of 1,274 routine general medical surgical, 140 obstetrics, 74 neonatal intensive care unit, 57 pediatrics, 112 intensive care, 23 rehabilitative, and 48 for an alcohol treatment program. In total Baptist Health provided more than $347,827,945 in community benefit during its 2012 fiscal year. We provided charity care valued at $95,229,000 as well as $194,366,000 in uncompensated services. The estimated cost of providing charity services and uncompensated services is based on recent historical cost-to-charge ratios for charity patients and Medicaid patients from BHSF's cost accounting system, applied to the current period gross uncompensated charges associated with providing care to charity and Medicaid patients. We also contributed $23,428,000 to the indigent care fund and expended $6,146,000 for educational programs, screenings, corporate sponsorships and donations. Free community health and wellness programs covered topics ranging from insomnia and food safety to diabetes and weight control. In addition, Baptist Health provided free screenings for cholesterol, blood pressure, body composition and osteoporosis. Baptist Health also helped those in need of primary care services by donating approximately $2,044,000 to neighborhood clinics such as the Open Door Health Center in Homestead, the South Miami Children's Center in South Miami and the Good Health Clinic in Tavernier. We spent $15,074,000 paying physicians who provide care to our community members in need. Additionally, we provided $2,091,000 in continuing medical education and $4,327,000 in chaplaincy during the year ended September 30, 2012. Fulfilling our mission to provide compassionate care to the entire community isn't only about assisting those in financial need. It is also about supporting services that lose money but are essential to our community. In 2007, Baptist Health invested approximately $136,000,000 in building a replacement hospital for Homestead Hospital, and in 2011, Baptist Health built a new hospital in the underserved West Kendall area at a cost of $193,000,000 . Both Homestead Hospital and West Kendall Baptist Hospital operate at a loss, but Baptist Health continues to operate these hospitals because they fill an important community need for quality healthcare. Additionally Baptist Health has invested substantial funds to harden its facilities to withstand a category 5 hurricane for the protection of our patients and neighbors. In addition to the health-related benefits listed above, Baptist Health also has a significant and positive financial impact on our community. We directly employ more than 15,000 individuals and indirectly create another 34,000 jobs. As South Florida's largest private employer, Baptist Health is taking a leadership role by committing to the environmentally responsible, energy-efficient design and function of our facilities. Our new West Kendall Baptist Hospital is certified as a green building through the Leadership in Energy and Environmental Design (LEED) program for the US Green Building Councils. This commitment applies to our day-to-day operations, as well, from the supplies we purchase to the vehicles we use. In accordance with our faith-based mission, Baptist Health South Florida and its affiliates are committed to making a si
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IRS990/MissionDescription0THE MISSION OF BAPTIST HEALTH IS TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS, AND TO PROMOTE THE SANCTITY AND PRESERVATION OF LIFE, IN THE COMMUNITIES WE SERVE. BAPTIST HEALTH IS A FAITH-BASED ORGANIZATION GUIDED BY THE SPIRIT OF JESUS CHRIST AND THE JUDEO-CHRISTIAN ETHIC.WE ARE COMMITTED TO MAINTAINING THE HIGHEST STANDARDS OF CLINICAL AND SERVICE EXCELLENCE, ROOTED IN THE UTMOST INTEGRITY AND MORAL PRACTICE. CONSISTENT WITH ITS SPIRITUAL FOUNDATION, BAPTIST HEALTH IS DEDICATED TO PROVIDING HIGH-QUALITY, COST-EFFECTIVE, COMPASSIONATE HEALTHCARE SERVICES TO ALL, REGARDLESS OF RELIGION, CREED, RACE OR NATIONAL ORIGIN, INCLUDING, AS PERMITTED BY ITS RESOURCES, CHARITY CARE TO THOSE IN NEED.
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,569,238
Liabilities
$152,042,600
Net assets
$20,526,638
Revenue
-
Expenses
$202,088,236
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$253$175$78.5$325$314$11.3
2023Detailed filing. Detailed filing data is available for this year.$225$164$60.8$302$295$7.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$216$152$63.6$297$293$4.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$223$162$60.6$306$274$32.9
2020Detailed filing. Detailed filing data is available for this year.$216$188$27.6$223$238$14.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$200$158$41.8$238$217$21.1
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$161$19.9$213$205$7.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$160$5.86$212$216$4.50
2016Detailed filing. Detailed filing data is available for this year.$174$157$17.0$231$219$12.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$178$166$12.4$225$224$1.44
2014Detailed filing. Detailed filing data is available for this year.$180$158$21.2$229$206$23.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$157$20.1$229$200$28.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$152$20.5$202
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$137$5.00$197
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$141$3.96$197