Civic Intelligence

Fishermen'S Hospital Inc

EIN 59-0914771 • 501(c)3 • Marathon, FL

View Organization Page

Profile

To provide excellence in health care.to promote patient, physician and staff satisfaction and confidence.to ensure patient rights are protected and respected.to improve the quality of medical services consistent with technological and systems development.to seek out the medical needs of the community we serve and to meet those needs in a timely and cost effective manner.to protect our environment in every task we undertake.to provide opportunities to our staff for their personal and professional development.to communicate the positive and effective role played by fishermen's community hospital in our community.to perform our mission at the highest level of ethical expectations.

3301 Overseas HighwayMarathon, FL 33050

baptisthealth.net/EN/FACILITIES/FISHERMEN

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-45%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$946,502

Down $762,879 (-45%) from 2018

Liabilities

Down

$643,555

Down $275,560 (-30%) from 2018

Net Assets

Down

$302,947

Down $487,319 (-62%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $11,005,416 (-100%) from 2018

Expenses

Down

$487,319

Down $3,629,941 (-88%) from 2018

Net Income

Down

-$487,319

Down $7,375,475 (-107%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2011: $9,795,027Liabilities 2011: $4,696,0102011Assets 2012: $15,793,509Liabilities 2012: $12,937,8822012Assets 2013: $13,219,732Liabilities 2013: $12,772,2092013Assets 2014: $12,669,427Liabilities 2014: $14,792,4892014Assets 2015: $12,249,388Liabilities 2015: $14,035,2382015Assets 2017: $12,602,735Liabilities 2017: $18,700,625Net Assets 2017: -$6,097,8902017Assets 2018: $1,709,381Liabilities 2018: $919,115Net Assets 2018: $790,2662018Assets 2019: $946,502Liabilities 2019: $643,555Net Assets 2019: $302,9472019

Highlighted filing

2019

Assets$946,502
Liabilities$643,555
Net Assets$302,947
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MRevenue 2011: $626,705Expenses 2011: $1,634,413Net Income 2011: -$1,007,7082011Revenue 2012: $30,480,122Expenses 2012: $32,734,861Net Income 2012: -$2,254,7392012Revenue 2013: $28,170,153Expenses 2013: $30,598,257Net Income 2013: -$2,428,1042013Revenue 2014: $29,082,315Expenses 2014: $31,652,900Net Income 2014: -$2,570,5852014Revenue 2015: $31,564,222Expenses 2015: $31,227,010Net Income 2015: $337,2122015Revenue 2017: $29,770,177Expenses 2017: $36,743,653Net Income 2017: -$6,973,4762017Revenue 2018: $11,005,416Expenses 2018: $4,117,260Net Income 2018: $6,888,1562018Revenue 2019: $0Expenses 2019: $487,319Net Income 2019: -$487,3192019

Highlighted filing

2019

Revenue$0
Expenses$487,319
Net Income-$487,319
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$946,502
Liabilities
$643,555
Net assets
$302,947
Revenue
$0
Expenses
$487,319
Net income
-$487,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.64$0.30$0.00$0.49$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.92$0.79$11.0$4.12$6.89
2017Summary only. Only limited summary data is available for this year.$12.6$18.7$6.10$29.8$36.7$6.97
2015Summary only. Only limited summary data is available for this year.$12.2$14.0$31.6$31.2$0.34
2014Summary only. Only limited summary data is available for this year.$12.7$14.8$29.1$31.7$2.57
2013Summary only. Only limited summary data is available for this year.$13.2$12.8$28.2$30.6$2.43
2012Summary only. Only limited summary data is available for this year.$15.8$12.9$30.5$32.7$2.25
2011Summary only. Only limited summary data is available for this year.$9.80$4.70$0.63$1.63$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide excellence in health care.to promote patient, physician and staff satisfaction and confidence.to ensure patient rights are protected and respected.to improve the quality of medical services consistent with technological and systems development.to seek out the medical needs of the community we serve and to meet those needs in a timely and cost effective manner.to protect our environment in every task we undertake.to provide opportunities to our staff for their personal and professional development.to communicate the positive and effective role played by fishermen's community hospital in our community.to perform our mission at the highest level of ethical expectations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,432,662$787,636▼ $645,026
Accounts Receivable$276,719$158,866▼ $117,853
Total Assets$1,709,381$946,502▼ $762,879
Liabilities
Accounts Payable and Accrued Expenses$919,115$643,555▼ $275,560
Total Liabilities$919,115$643,555▼ $275,560
Net Assets / Fund Balance
Unrestricted Net Assets$790,266$302,947▼ $487,319
Total Net Assets Fund Balance$790,266$302,947▼ $487,319
Total Liabilities and Net Assets / Fund Balance$1,709,381$946,502▼ $762,879
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Daniel SamessChair/treasurer
Barbara WrightVice Chair
Christopher WalderaMember
Peter ChapmanMember
Rich MalafyMember
Teresa CondasMember
Jeff ColdrenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-487,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$325,113--$325,113
Insurance$60,898--$60,898
Other Expenses$2,373--$2,373
All Other Expenses$1,869--$1,869
Total Functional Expenses$487,319$0$0$487,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board for review purposes.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to report any conflict of interest.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
FISHERMEN'S HOSPITAL INC
EIN
59-0914771
Phone
3057435533
Address
3301 OVERSEAS HIGHWAY, MARATHON, FL 33050

Signing Officer

Name
Daniel Samess
Title
Chairman
Phone
3057435417
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Samess
Formed
1957
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
Preparer
Ashley H Stafford
Phone
3343470088
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Physician fees, management fees & purchased services: program service expenses 325,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 325,113.”

Raw XML Appendix302 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR/TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHYSICIAN FEES, MANAGEMENT FEES & PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 325,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325,113.
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IRS990/USAddress/ZIPCd033050
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://BAPTISTHEALTH.NET/EN/FACILITIES/FISHERMEN
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SAMESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03057435417
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISHERMEN'S HOSPITAL INC
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0590914771
ReturnHeader/Filer/PhoneNum03057435533
ReturnHeader/Filer/USAddress/AddressLine1Txt03301 OVERSEAS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0MARATHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0656EC0ADFC79B72E610A27679372F67A64A362E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.73.26.130
ReturnHeader/FilingSecurityInformation/IPDt02020-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:52:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 BOLL WEEVIL CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036330
ReturnHeader/PreparerPersonGrp/PhoneNum03343470088
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY H STAFFORD
ReturnHeader/ReturnTs02020-04-09T09:35:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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