Civic Intelligence

Mariners Hospital Inc.

990 • Fiscal year 2010 • EIN 59-1987355

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 11, 2011

91500 Overseas Highway33070
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.81x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$40,182,801

No earlier filing loaded for comparison.

Net Assets

$7,727,368

No earlier filing loaded for comparison.

Liabilities

$32,455,433

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$59,224,363

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $40,182,801Liabilities 2010: $32,455,433Net Assets 2010: $7,727,3682010Assets 2011: $35,743,500Liabilities 2011: $23,706,057Net Assets 2011: $12,037,4432011Assets 2012: $39,293,522Liabilities 2012: $25,058,751Net Assets 2012: $14,234,7712012Assets 2013: $40,436,549Liabilities 2013: $21,418,031Net Assets 2013: $19,018,5182013Assets 2014: $42,768,819Liabilities 2014: $22,473,832Net Assets 2014: $20,294,9872014Assets 2015: $41,962,060Liabilities 2015: $22,302,559Net Assets 2015: $19,659,5012015Assets 2016: $40,866,634Liabilities 2016: $23,148,195Net Assets 2016: $17,718,4392016Assets 2017: $41,203,447Liabilities 2017: $25,948,622Net Assets 2017: $15,254,8252017Assets 2018: $40,094,028Liabilities 2018: $21,904,375Net Assets 2018: $18,189,6532018Assets 2019: $42,371,585Liabilities 2019: $22,404,893Net Assets 2019: $19,966,6922019Assets 2020: $46,883,081Liabilities 2020: $29,530,632Net Assets 2020: $17,352,4492020Assets 2021: $48,033,960Liabilities 2021: $24,597,124Net Assets 2021: $23,436,8362021Assets 2022: $51,497,781Liabilities 2022: $23,993,024Net Assets 2022: $27,504,7572022Assets 2023: $55,890,133Liabilities 2023: $23,326,610Net Assets 2023: $32,563,5232023Assets 2024: $62,060,302Liabilities 2024: $26,082,131Net Assets 2024: $35,978,1712024

Highlighted filing

2010

Assets$40,182,801
Liabilities$32,455,433
Net Assets$7,727,368

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $59,224,3632010Expenses 2011: $64,509,7242011Revenue 2012: $66,847,036Expenses 2012: $65,262,999Net Income 2012: $1,584,0372012Expenses 2013: $67,518,7662013Revenue 2014: $74,074,052Expenses 2014: $69,896,457Net Income 2014: $4,177,5952014Revenue 2015: $77,100,704Expenses 2015: $68,969,678Net Income 2015: $8,131,0262015Revenue 2016: $83,695,980Expenses 2016: $72,005,093Net Income 2016: $11,690,8872016Revenue 2017: $85,256,168Expenses 2017: $72,262,745Net Income 2017: $12,993,4232017Revenue 2018: $86,981,990Expenses 2018: $75,678,798Net Income 2018: $11,303,1922018Revenue 2019: $93,229,967Expenses 2019: $75,798,481Net Income 2019: $17,431,4862019Revenue 2020: $93,123,819Expenses 2020: $78,598,732Net Income 2020: $14,525,0872020Revenue 2021: $113,328,759Expenses 2021: $84,854,117Net Income 2021: $28,474,6422021Revenue 2022: $98,470,208Expenses 2022: $83,877,314Net Income 2022: $14,592,8942022Revenue 2023: $105,129,826Expenses 2023: $85,498,282Net Income 2023: $19,631,5442023Revenue 2024: $120,138,336Expenses 2024: $99,832,968Net Income 2024: $20,305,3682024

Highlighted filing

2010

Revenue-
Expenses$59,224,363
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 11, 2011
Return Version
2009v1.7
Gross Receipts
$65,525,363
Filing and Contact Details

Filer

EIN
59-1987355
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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, 2010, Baptist Health provided patient services to the South Florida area with 71,239 adult admissions, 349,818 adult patient days, and 235,176 emergency room visits. During that same time period, urgent care visits totaled 144,256, outpatient surgery cases 40,750, and other outpatient visits were 468,003 system-wide. As of September 30, 2010 the system had 1,595 licensed beds comprised of 1,166 routine general medical surgical, 127 obstetrics, 74 neonatal intensive care unit, 57 pediatrics, 100 intensive care, 23 rehabilitative, and 48 for an alcohol treatment program. In total Baptist Health provided more than $955,010,000 in community benefit during its 2009 fiscal year. We provided charity care valued at $314,550,000 as well as $596,000,000 in uncompensated services. We also contributed $21,120,000 to the indigent care fund and expended $4,380,000 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 $1,720,000 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 $11,650,000 paying physicians who provide free care to our community members in need. Additionally, we provided $1,450,000 in continuing medical education and $4,140,000 in chaplaincy during the year ended September 30, 2010. 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. Baptist Health recently invested $135,000,000 in building a replacement hospital for Homestead Hospital which has operated consistently at a loss. In fact, two of the Baptist Health facilities consistently operate at a loss. Baptist Health continues to operate these hospitals because they fill an important community need for quality healthcare. Baptist Health is building a new hospital in the underserved West Kendall area at a cost of $214,000,000. 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 13,000 individuals and indirectly create another 11,000 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 hospital will apply for Leadership in Energy and Environmental Design certification for the US Green Building Council. 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 is committed to making a significant, positive impact on the community it serves.
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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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RICK FREEBURG
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY02288868
IRS990/NetAssetsOrFundBalancesEOY07727368
IRS990/NetGainOrLossInvestments/ExclusionAmount0-376007
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-376007
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-33476
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-33476
IRS990/NetUnrelatedBusinessTxblIncome0-115153
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K020
IRS990/NumberOfContractorsGT100K017
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0240557
IRS990/Occupancy/ProgramServices0962229
IRS990/Occupancy/Total01202786
IRS990/OfficeExpenses/ManagementAndGeneral0384776
IRS990/OfficeExpenses/ProgramServices04771255
IRS990/OfficeExpenses/Total05156031
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY03981867
IRS990/OtherAssetsTotal/EOY04771172
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0125369
IRS990/OtherEmployeeBenefits/ProgramServices0710425
IRS990/OtherEmployeeBenefits/Total0835794
IRS990/OtherExpensePriorYear044392505
IRS990/OtherExpensesCurrentYear043520123
IRS990/OtherExpenses/Description0PROVISION FOR BAD DEBT
IRS990/OtherExpenses/Description1CHARITY CARE
IRS990/OtherExpenses/Description2MANAGEMENT FEES TO AFFILIATE
IRS990/OtherExpenses/Description3INDIGENT CARE TAX
IRS990/OtherExpenses/Description4COLLECTION EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0975456
IRS990/OtherExpenses/ManagementAndGeneral1170775
IRS990/OtherExpenses/ProgramServices010156314
IRS990/OtherExpenses/ProgramServices110731027
IRS990/OtherExpenses/ProgramServices23901826
IRS990/OtherExpenses/ProgramServices3496725
IRS990/OtherExpenses/Total010156314
IRS990/OtherExpenses/Total110731027
IRS990/OtherExpenses/Total24877282
IRS990/OtherExpenses/Total3496725
IRS990/OtherExpenses/Total4170775
IRS990/OtherLiabilities/BOY011832759
IRS990/OtherLiabilities/EOY012700202
IRS990/OtherRevenueCurrentYear0605922
IRS990/OtherRevenueMisc/BusinessCode0713940
IRS990/OtherRevenueMisc/BusinessCode1722210
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0HEALTH CLUB
IRS990/OtherRevenueMisc/Description1CAFETERIA
IRS990/OtherRevenueMisc/Description2OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0156007
IRS990/OtherRevenueMisc/ExclusionAmount1172358
IRS990/OtherRevenueMisc/ExclusionAmount221305
IRS990/OtherRevenueMisc/TotalRevenueColumn0445735
IRS990/OtherRevenueMisc/TotalRevenueColumn1172358
IRS990/OtherRevenueMisc/TotalRevenueColumn221305
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0289728
IRS990/OtherRevenuePriorYear0610303
IRS990/OtherSalariesAndWages/ManagementAndGeneral01944695
IRS990/OtherSalariesAndWages/ProgramServices011019936

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$26.1$36.0$120$99.8$20.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$23.3$32.6$105$85.5$19.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$24.0$27.5$98.5$83.9$14.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$24.6$23.4$113$84.9$28.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$29.5$17.4$93.1$78.6$14.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$22.4$20.0$93.2$75.8$17.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$21.9$18.2$87.0$75.7$11.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$25.9$15.3$85.3$72.3$13.0
2016Detailed filing. Detailed filing data is available for this year.$40.9$23.1$17.7$83.7$72.0$11.7
2015Detailed filing. Detailed filing data is available for this year.$42.0$22.3$19.7$77.1$69.0$8.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$22.5$20.3$74.1$69.9$4.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$21.4$19.0$67.5
2012Summary only. Only limited summary data is available for this year.$39.3$25.1$14.2$66.8$65.3$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$23.7$12.0$64.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$32.5$7.73$59.2
Peer Organizations

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