Civic Intelligence

Baptist Health Services

990 • Fiscal year 2016 • EIN 74-1109741

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 30, 2016

Organization ProfileWWW.BAPTISTHEALTH.ORG

View Organization Page

5150 Broadway No 628San Antonio, TX 78209

(210) 735-9009

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

16.72x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-22843%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$84,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1863.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$189,929

Down $1,037,335 (-85%) from 2015

Net Assets

Down

$114,539

Down $1,029,758 (-90%) from 2015

Liabilities

Down

$75,390

Down $7,577 (-9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$4,508

Down $311,304 (-99%) from 2015

Expenses

Up

$1,034,267

Up $349,538 (+51%) from 2015

Net Income

Down

-$1,029,759

Down $660,842 (-179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$189,929
Liabilities$75,390
Net Assets$114,539
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$4,508
Expenses$1,034,267
Net Income-$1,029,759
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$4,508
Mission and Program Overview

Mission

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

To provide health care to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,164,464$128,429▼ $1,036,035
Prepaid Expenses and Deferred Charges$62,800$61,500▼ $1,300
Total Assets$1,227,264$189,929▼ $1,037,335
Liabilities
Accounts Payable and Accrued Expenses$82,967$75,390▼ $7,577
Total Liabilities$82,967$75,390▼ $7,577
Net Assets / Fund Balance
Unrestricted Net Assets$1,144,297$114,539▼ $1,029,758
Total Net Assets Fund Balance$1,144,297$114,539▼ $1,029,758
Total Liabilities and Net Assets / Fund Balance$1,227,264$189,929▼ $1,037,335
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John D BoxPresident & CEOPT$84,000$84,000

Board Members and Trustees

NameTitle
Earl CutlerChairman & Trustee
Jimmie V Thurmond JrVice-chairman & Trustee
Marilyn ElliottSecretary & Trustee
J Dowell LoftisTrustee
Kenneth G AndrewsTrustee
Mario a RamosTrustee
Noah a RodriguezTrustee
Rosemary BrevardTrustee
Wade B SheltonTrustee
William a WilsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,508
Change in Net Assets
$-1,029,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,508
Total Revenue per Form 990
$4,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$900,000
Salaries, Compensation, and Employee Benefits$88,870
Other Expenses$45,397
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$900,000--$900,000
Current Officers, Directors, Trustees, and Key Employees$76,000--$76,000
Insurance$11,227--$11,227
Payroll Taxes$5,802--$5,802
Fees for Services Accounting$5,500--$5,500
Pension Plan Contributions$3,841--$3,841
Other Employee Benefits$3,227--$3,227
Travel$637--$637
Other Expenses$332--$332
All Other Expenses$252--$252
Total Functional Expenses$1,034,267$0$0$1,034,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,034,267
Total Expenses per Audited Statements$1,034,267
Total Expenses per Form 990$1,034,267
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baptist Health FoundationSan Antonio, TX501(c)(3)To 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.$900,000
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11

“The president and ceo reviews and approves the irs form 990 before issuing the return.”

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

“The 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 9-1-15 to 8-31-16.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of trustees annually reviews and approves the salary of the employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Baptist Health Services
EIN
74-1109741
Phone
2107359009
Address
5150 BROADWAY NO 628, SAN ANTONIO, TX 78209

Signing Officer

Name
John Box
Title
President
Phone
2107359009
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Box
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Rinaldo J Gonzalez CPA Pc
Address
7800 IH-10 WEST SUITE 505, SAN ANTONIO, TX 78230
Preparer
Rinaldo J Gonzalez
Phone
2103669430
Raw XML Appendix369 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/TitleTxt3SECRETARY & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO 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.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAPTIST HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0352242678
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0750 E MULBERRY AVENUE SUITE 325
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078212
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL THE GRANTS IN THE AMOUNT OF $900,000 WERE MADE TO THE BAPTIST HEALTH FOUNDATION. WHO PRESENTS TO THE ORGANIZATION AUDITED FINANCIAL STATEMENTS THAT DISCLOSE THE USE OF THESE CONTRIBUTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND CEO REVIEWS AND APPROVES THE IRS FORM 990 BEFORE ISSUING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 9-1-15 TO 8-31-16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE SALARY OF THE EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01227264
IRS990/TotalAssetsEOYAmt0189929
IRS990/TotalAssetsGrp/BOYAmt01227264
IRS990/TotalAssetsGrp/EOYAmt0189929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01034267
IRS990/TotalFunctionalExpensesGrp/TotalAmt01034267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082967
IRS990/TotalLiabilitiesEOYAmt075390
IRS990/TotalLiabilitiesGrp/BOYAmt082967
IRS990/TotalLiabilitiesGrp/EOYAmt075390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01144297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01034267
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01227264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0637
IRS990/TravelGrp/TotalAmt0637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01144297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114539
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0750 E MULBERRY ST
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078212
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BAPTISTHEALTH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02107359009
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAPTIST HEALTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0BAPT
ReturnHeader/Filer/EIN0741109741
ReturnHeader/Filer/PhoneNum02107359009
ReturnHeader/Filer/USAddress/AddressLine1Txt05150 BROADWAY NO 628
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742433094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RINALDO J GONZALEZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH-10 WEST SUITE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RINALDO J GONZALEZ
ReturnHeader/ReturnTs02016-12-12T10:17:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,929
Liabilities
$75,390
Net assets
$114,539
Revenue
$4,508
Expenses
$1,034,267
Net income
-$1,029,759
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
Peer Organizations

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