Civic Intelligence

Baptist Health Services

990 • Fiscal year 2017 • EIN 74-1109741

Sep 01, 2016 to Feb 28, 2017 • Filed on Mar 06, 2017

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

5297%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $189,929 (-100%) from 2016

Net Assets

Down

$0

Down $114,539 (-100%) from 2016

Liabilities

Down

$0

Down $75,390 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Up

$243,306

Up $238,798 (+5297%) from 2016

Expenses

Down

$357,845

Down $676,422 (-65%) from 2016

Net Income

Up

-$114,539

Up $915,220 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$243,306
Expenses$357,845
Net Income-$114,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Feb 28, 2017
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$243,306
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$128,429$0▼ $128,429
Prepaid Expenses and Deferred Charges$61,500$0▼ $61,500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$189,929$0▼ $189,929
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$75,390$0▼ $75,390
Total Liabilities$75,390$0▼ $75,390
Net Assets / Fund Balance
Unrestricted Net Assets$114,539$0▼ $114,539
Total Net Assets Fund Balance$114,539$0▼ $114,539
Total Liabilities and Net Assets / Fund Balance$189,929$0▼ $189,929
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John D BoxPresident & CEOPT$24,000$24,000

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
$243,306
Change in Net Assets
$-114,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$243,306
Total Revenue per Form 990
$243,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$293,677
Other Expenses$35,483
Salaries, Compensation, and Employee Benefits$28,685
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$293,677--$293,677
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Fees for Services Accounting$11,000--$11,000
Insurance$9,913--$9,913
Payroll Taxes$1,832--$1,832
Other Employee Benefits$1,653--$1,653
Pension Plan Contributions$1,200--$1,200
Travel$314--$314
Other Expenses$147--$147
All Other Expenses$26--$26
Total Functional Expenses$357,845$0$0$357,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,844
Total Expenses per Audited Statements$357,844
Total Expenses per Form 990$357,844
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.$293,677
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 11B

“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 9-1-16 to 2-28-17.”

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
2017-03-06
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
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078212
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL THE GRANTS IN THE AMOUNT OF $293,677 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
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH CONTRIBUTION TO BAPTIST HEALTH FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BAPTIST HEALTH FOUNDATION OF SAN ANTONIO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-02-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0352242678
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0260850
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0TAX-EXEMPT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0750 EAST MULBERRY AVE SUITE 325
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd078212
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
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 9-1-16 TO 2-28-17.
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 11B
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/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0189929
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0189929
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075390
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt075390
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0357845
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0314
IRS990/TravelGrp/TotalAmt0314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
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/SignatureDt02017-03-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0608FCE7CF9B3A4EE759C743FA42B2F731B280AFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0608FCE7CF9B3A4EE759C743FA42B2F731B280AFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.216.57
ReturnHeader/FilingSecurityInformation/IPDt02017-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:47:44
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/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RINALDO J GONZALEZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$243,306
Expenses
$357,845
Net income
-$114,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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