Civic Intelligence

Baptist Health Services

990 • Fiscal year 2012 • EIN 74-1109741

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 29, 2012

Organization ProfileWWW.BAPTISTHEALTH.ORG

View Organization Page

5150 Broadway No 62878209
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets63rd percentile

Assets

Down

$2,424,623

Down $55,124 (-2.2%) from 2011

Net Assets

Up

$1,804,894

Up $52,054 (+3.0%) from 2011

Liabilities

Down

$619,729

Down $107,178 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

-$48,889

Down $1,669,290 (-103%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,479,747Liabilities 2011: $726,907Net Assets 2011: $1,752,8402011Assets 2012: $2,424,623Liabilities 2012: $619,729Net Assets 2012: $1,804,8942012Assets 2013: $1,716,396Liabilities 2013: $995,441Net Assets 2013: $720,9552013Assets 2014: $2,042,324Liabilities 2014: $529,110Net Assets 2014: $1,513,2142014Assets 2015: $1,227,264Liabilities 2015: $82,967Net Assets 2015: $1,144,2972015Assets 2016: $189,929Liabilities 2016: $75,390Net Assets 2016: $114,5392016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$2,424,623
Liabilities$619,729
Net Assets$1,804,894
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,620,4012011Expenses 2012: -$48,8892012Expenses 2013: $1,084,9952013Revenue 2014: $1,000,022Expenses 2014: $207,763Net Income 2014: $792,2592014Revenue 2015: $315,812Expenses 2015: $684,729Net Income 2015: -$368,9172015Revenue 2016: $4,508Expenses 2016: $1,034,267Net Income 2016: -$1,029,7592016Revenue 2017: $243,306Expenses 2017: $357,845Net Income 2017: -$114,5392017

Highlighted filing

2012

Revenue-
Expenses-$48,889
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Gross Receipts
$3,165
Mission and Program Overview

Mission

To accomplish the obligations of the corporation and the baptist general convention of texas.

Filing and Contact Details

Filer

EIN
74-1109741
Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ALL THE GRANTS IN THE AMOUNT OF $400,000 WERE MADE TO THE BAPTIST HEALTH FOUNDATION, WHO PRESENTS TO THE ORGANIZATION AUDITED FINANCIAL STATEMENTS THAT DISCLOSE THE USE OF THESE CONTRIBUTIONS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO MEET THE GOALS OF THE BAPTIST HEALTH FOUNDATION, WHICH IS, TO SUPPORT THE MEDICAL PURPOSES OF HOSPITALS AND NURSING SCHOOLS IN THE GREATER SAN ANTONIO AREA.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT AND CEO REVIEWS AND APPROVES THE IRS FORM 990 BEFORE ISSUING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT & CEO REPORTS ANY CONFLICTS OF INTEREST TO THE BOARD OF TRUSTEES WHICH TAKES APPROPRIATE ACTION. THERE WERE NO REPORTED CONFLICTS OF INTEREST FOR THE PERIOD 9-1-11 TO 8-31-12.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE SALARY OF THE EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/UnrestrictedNetAssets/EOY01804894
IRS990/UponRequest0X
IRS990/WebSite0WWW.BAPTISTHEALTH.ORG

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
$2,424,623
Liabilities
$619,729
Net assets
$1,804,894
Revenue
-
Expenses
-$48,889
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.24$0.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.00$1.03$1.03
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.14$0.32$0.68$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.53$1.51$1.00$0.21$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.00$0.72$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.62$1.80$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.73$1.75$1.62