Civic Intelligence

Mariners Hospital Inc.

990 • Fiscal year 2012 • EIN 59-1987355

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

Organization ProfileWWW.BAPTISTHEALTH.NET

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91500 Overseas Highway33070
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Balance Sheet

Assets

Flat

$39,293,522

Flat from 2012

Net Assets

Flat

$14,234,771

Flat from 2012

Liabilities

Flat

$25,058,751

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$65,262,999

Flat from 2012

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 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

2012

Assets$39,293,522
Liabilities$25,058,751
Net Assets$14,234,771
Open 2012 Filing

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $59,224,3632010Expenses 2011: $64,509,7242011Expenses 2012: $65,262,9992012Revenue 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

2012

Revenue-
Expenses$65,262,999
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
$67,147,430
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, 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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IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY012037443
IRS990/NetAssetsOrFundBalancesEOY014234771
IRS990/NetGainOrLossInvestments/ExclusionAmount0-37901
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-37901
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount073019
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn073019
IRS990/NetUnrelatedBusinessTxblIncome0-141474
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K016
IRS990/NumberOfContractorsGT100K020
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0297994
IRS990/Occupancy/ProgramServices01191974
IRS990/Occupancy/Total01489968
IRS990/OfficeExpenses/ManagementAndGeneral0441395
IRS990/OfficeExpenses/ProgramServices05215975
IRS990/OfficeExpenses/Total05657370
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IRS990/OtherEmployeeBenefits/ProgramServices01146482
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IRS990/OtherExpensesCurrentYear047634688
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IRS990/OtherExpenses/ProgramServices08491157
IRS990/OtherExpenses/ProgramServices112577378
IRS990/OtherExpenses/ProgramServices24328527
IRS990/OtherExpenses/ProgramServices3406539
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IRS990/OtherExpenses/Total112577378
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IRS990/OtherLiabilities/BOY03777641
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IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/OtherRevenueMisc/BusinessCode0713940
IRS990/OtherRevenueMisc/BusinessCode1722210
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0HEALTH CLUB
IRS990/OtherRevenueMisc/Description1CAFETERIA
IRS990/OtherRevenueMisc/Description2OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0169543
IRS990/OtherRevenueMisc/ExclusionAmount1226503
IRS990/OtherRevenueMisc/ExclusionAmount2192262
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02337
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IRS990/OtherRevenueMisc/TotalRevenueColumn1226503
IRS990/OtherRevenueMisc/TotalRevenueColumn2194599
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0276622
IRS990/OtherRevenuePriorYear0586522
IRS990/OtherSalariesAndWages/ManagementAndGeneral01783567
IRS990/OtherSalariesAndWages/ProgramServices012440502
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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
$39,293,522
Liabilities
$25,058,751
Net assets
$14,234,771
Revenue
-
Expenses
$65,262,999
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$25.1$14.2$65.3
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