Civic Intelligence

Mariners Hospital Inc.

990T • Fiscal year 2021 • EIN 59-1987355

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

Organization ProfileWWW.BAPTISTHEALTH.NET

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91500 Overseas HighwayTavernier, FL 33070

(786) 662-7000

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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

Latest loaded filing

2024

Assets$62,060,302
Liabilities$26,082,131
Net Assets$35,978,171
Open 2024 Filing

Operations Trend

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

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

Latest loaded filing

2024

Revenue$120,138,336
Expenses$99,832,968
Net Income$20,305,368
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Mariners Hospital Inc
EIN
59-1987355
Phone
7866627000
Address
91500 Overseas Highway, Tavernier, FL 33070

Signing Officer

Name
Janette Sanchez
Title
Corporate VP of Finance
Signed
2022-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
695 Town Center Drive Suite 1000, COSTA MESA, CA 92626
Preparer
John W Sadoff Jr
Phone
7144367100
Raw XML Appendix154 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.

Path#Value
IRS4562/AmortizationCostsBeforeTYAmt00
IRS4562/BusinessIncomeLimitationAmt00
IRS4562/BusinessOrActivityTxt0713940
IRS4562/DisallowedDeductionCyovAmt00
IRS4562/DollarLimitationForTaxYearAmt01040000
IRS4562/MACRSDedForAstInSrvcBfrPYAmt021788
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/NextYearCarryoverAmt00
IRS4562/OtherDepreciationAmt00
IRS4562/ReductionInLimitationAmt00
IRS4562/Section168f1ElectedPropertyAmt00
IRS4562/Section179ExpenseDeductionAmt00
IRS4562/Section263ACurrentYearCostAmt00
IRS4562/SpecialAllowanceAmt00
IRS4562/TentativeDeductionAmt00
IRS4562/ThresholdCostOfSect179PropAmt01040000
IRS4562/TotalAmortizationAmt00
IRS4562/TotalCostOfSection179PropAmt00
IRS4562/TotalDepreciationAmt021788
IRS4562/TotalElectedCostSect179PropAmt00
IRS4562/TotalListedDepreciationAmt00
IRS4562/TotalSection179ExpenseAmt00
IRS4562/TotalSpecialDeprecAllwncAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FINANCE DEPARTMENT
IRS990T/BooksInCareOfDetail/PhoneNum07866627000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06855 RED ROAD SUITE 600
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CORAL GABLES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033143
IRS990T/BookValueAssetsEOYAmt048033960
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt0500
IRS990T/OverpaymentSection/OverpaymentAmt0500
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/ParentCorporationEIN0650267668
IRS990T/ParentCorporationName/BusinessNameLine1Txt0Baptist Health South Florida Inc
IRS990T/PriorYearOverpaymentCreditAmt0500
IRS990T/PrntCorporationNameControlTxt0BAPT
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt021788
IRS990TScheduleA/EmployeeBenefitProgramAmt032638
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt018949
IRS990TScheduleA/OtherIncomeAmt0159822
IRS990TScheduleA/PrincipalBusinessActivityCd0713940
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt019596
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt0140958
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0317
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0234246
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt021788
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0159822
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0159822
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Wellness Center
IRS990TScheduleA/UBIBeforeNOLDedAmt0-74424
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-74424
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt0500
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-74424
IRS990T/TotalUBTIBeforeSection199AAmt0-74424
IRS990T/TotalUBTIComputedAmt0-74424
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANETTE SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORPORATE VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mariners Hospital Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0591987355
ReturnHeader/Filer/PhoneNum07866627000
ReturnHeader/Filer/USAddress/AddressLine1Txt091500 Overseas Highway
ReturnHeader/Filer/USAddress/CityNm0Tavernier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0695 Town Center Drive Suite 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07144367100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W SADOFF JR
ReturnHeader/ReturnTs02022-08-12T12:30:17-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANCHEZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
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Expenses
-
Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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