Baptist Outpatient Services Inc in Coral Gables, Florida (FL)

Table of contents:

Organization representatives - add corrected or new information about Baptist Outpatient Services Inc »

Non-representatives - add comments about Baptist Outpatient Services Inc»

Baptist Outpatient Services Inc
Employer Identification Number (EIN)562290370
Name of OrganizationBaptist Outpatient Services Inc
In Care of NameFinance Department
Address6855 Red Road, Coral Gables, FL 33143
SubsectionCharitable Organization
Ruling Date06/2003
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$63,573,296
Amount of Income$119,717,465
Form 990 Revenue Amount$118,047,272
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient


Non-representatives - add comments:


CAPTCHA

Your IP address 174.129.92.127 will be logged.

Amount of income in 2012: $119,717,465
Baptist Outpatient Services Inc: 

 $119,717,465
Other organizations performing similar types of work: 

 $468,599

Assets in 2012: $63,573,296
This organization: 

 $63,573,296
Other organizations performing similar types of work: 

 $320,814

Expenses in 2007: $91,442,121
This organization: 

 $91,442,121
Other organizations performing similar types of work: 

 $5,496,650

Income to expenses ratio in 2007: 1.6
This organization: 

 1.6
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 90.1%
This organization: 

 90.1%
Other organizations performing similar types of work: 

 84.7%

Number of employees in 2007: 315
Baptist Outpatient Services Inc: 

 315
Other organizations performing similar types of work: 

 56

Employees paid over $50,000 in 2007: 51.1%
This organization: 

 51.1%
Other organizations performing similar types of work: 

 21.5%

Grants share in income in 2007: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 1.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20032004200520062007
Total revenue$85,093,484$106,223,144$114,775,558$131,806,721$143,957,533
Contributions, gifts, grants, and similar amounts received$0$0$0$8,532$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0
Indirect public support$0$0$0$0$0
Government contributions (grants)$0$0$0$8,532$0
Program service revenue including government fees and contracts$85,107,590$106,212,609$114,922,418$131,925,316$143,884,974
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$31,660$80,817$28,934$37,441$94,254
Dividends and interest from securities$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$2,340
Gross rents$0$0$0$0$285,258
Less: rental expenses$0$0$0$0$282,918
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-45,766$-70,282$-218,871$-164,568$-24,035
Gross amount from sales of assets other than inventory$0$1,250$6,000$0$0
Less: cost or other basis and sales expenses$45,766$71,532$224,871$164,568$24,035
Net income or (loss) from special events and activities$0$0$0$0$0
Gross revenue$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$0$0$43,077$0$0
Total expenses$50,669,620$68,674,182$72,650,004$85,435,037$91,442,121
Program services$45,705,737$62,009,301$66,117,144$77,029,579$82,422,619
Management and general$4,963,883$6,664,881$6,532,860$8,405,458$9,019,502
Fundraising$0$0$0$0$0
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$-8,691,340$-14,343,806$-15,335,679$10,112,752$28,463,209
Excess or (deficit) for the year$34,423,864$37,548,962$42,125,554$46,371,684$52,515,412
Net assets or fund balances at beginning of year$0$-8,691,340$-14,343,806$-15,335,679$10,112,752
Other changes in net assets or fund balances$-43,115,204$-43,201,428$-43,117,427$-20,923,253$-34,164,955
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$91,442,121$82,422,619$9,019,502$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$429,100$0$429,100$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$17,534,400$15,268,975$2,265,425$0
Pension plan contributions not included above$755,762$642,398$113,364$0
Employee benefits not included above$2,596,083$2,206,671$389,412$0
Payroll taxes$1,279,793$1,087,824$191,969$0
Professional fundraising fees$0$0$0$0
Accounting fees$13,658$0$13,658$0
Legal fees$171,226$0$171,226$0
Supplies$2,914,012$2,786,126$127,886$0
Telephone$100,490$80,392$20,098$0
Postage and shipping$18,835$15,068$3,767$0
Occupancy$3,794,053$3,414,648$379,405$0
Equipment rental and maintenance$4,072,105$3,664,895$407,210$0
Printing and publications$10,235$8,188$2,047$0
Travel$201,753$161,402$40,351$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$7,876,016$7,482,215$393,801$0
Other expenses not covered above$49,674,600$45,603,817$4,070,783$0
Balance Sheets
20032004200520062007
Total assets$33,473,330$29,950,532$30,234,590$37,662,343$41,756,282
Cash - non-interest-bearing$850$850$850$850$850
Savings and temporary cash investments$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$10,021,797$9,496,568$12,384,654$13,361,848$14,839,593
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$5,490$3,050$36,245$10,648$111,407
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$22,688,127$20,419,495$17,769,553$24,235,881$26,107,709
Other assets, including program-related investments$757,066$30,569$43,288$53,116$696,723
Total liabilities$42,164,670$44,294,338$45,570,269$27,549,591$13,293,073
Accounts payable and accrued expenses$6,213,151$9,474,858$7,958,494$10,308,143$10,785,305
Grants payable$0$0$0$0$0
Deferred revenue$514,186$16,967$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$34,800,000$34,800,000$34,800,000$0$0
Other liabilities$637,333$2,513$2,811,775$17,241,448$2,507,768
Total liabilities and net assets/fund balances$33,473,330$29,950,532$30,234,590$37,662,343$41,756,282
Total net assets or fund balances$-8,691,340$-14,343,806$-15,335,679$10,112,752$28,463,209
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20032004200520062007
Total revenue$0$106,223,144$114,775,558$131,806,721$143,957,533
Total revenue, gains, and other support per audited financial statements$0$103,487,193$111,337,899$126,767,378$138,689,119
Other expenses$0$0$218,871$-104$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$218,871$-104$0
Other revenue$0$2,735,951$3,656,530$5,039,239$5,268,414
Investment expenses$0$0$0$0$0
Other$0$2,735,951$3,656,530$5,039,239$5,268,414
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20032004200520062007
Total expenses$0$68,674,182$73,075,201$85,435,037$91,442,121
Total expenses and losses per audited financial statements$0$65,938,231$69,637,542$80,395,694$86,173,707
Other revenue$0$0$218,871$164,568$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$218,871$164,568$0
Other expenses$0$2,735,951$3,656,530$5,203,911$5,268,414
Investment expenses$0$0$0$0$0
Other$0$2,735,951$3,656,530$5,203,911$5,268,414
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
2$0$0$382
2$0$0$73
2$0$0$1,738
2$0$0$737
2$0$0$2,386
2$0$0$978
2$0$0$231
2$0$0$44
50$429,100$65,206$9,750
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings15
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006315
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$72,559$143,884,974
Program service revenue
Program service revenue 1000000$000$0$135,309,085
Program service revenue 2000000$000$0$3,131,180
Program service revenue 3000000$000$0$3,079,762
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$2,364,947
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$94,254$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$2,340$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-24,035$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$211,270$50,836$6,950
$199,304$28,825$6,850
$151,652$26,624$5,250
$137,128$25,598$3,125
$124,353$24,184$2,740
Total number of other employees paid over $50,000155
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
20022003200420052006
Total$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$118,523,749
Contributions, Gifts, Grants and Other Similar Amounts$210,924
Program Service Revenue$118,537,023
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$16,807
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Gross rents (Real / Personal)$1,529,506 / $0
Less: rental expenses (Real / Personal)$1,529,506 / $0
Rental income or (loss) (Real / Personal)$0 / $0
Net loss from sales of assets other than inventory$-241,005
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $240,000
Less: cost or other basis and sales expenses (Securities / Other)$0 / $481,005
Gain or (loss) (Securities / Other)$0 / $-241,005
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$95,211,267
Compensation of current officers, directors, trustees, and key employees$499,132
Other salaries and wages$20,908,306
Payroll taxes$1,499,947
Professional fundraising services$0
Other$72,303,882
Balance Sheet (for 2011)
Total assets$64,232,337
Total liabilities$21,638,385
Tax-exempt bond liabilities$6,596,935
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$15,041,450
Total net assets or fund balances$42,593,952
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Baptist Outpatient Services Inc to others? (optional)
  
Add photo of Baptist Outpatient Services Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Sign in with Twitter
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»

Sweepstakes

Special limited-time promotion! Submit your review for a chance to win $500 in our sweepstakes!



Your email address (you will not be contacted unless you win, we do not sell your email address or send any spam):


Recently Added Reviews
United Global Outreach Inc in Orlando, FL
*•
Insideout Community Ministries Inc in Clearwater, FL
Prodigal House Inc in Stuart, FL
Wiccan Religious Cooperative Of Florida Inc, Orlando Pagan Collective in Orlando, FL
***
Knights Of Columbus Our Lady Of Victory Council 7968 in Crestview, FL
****
Lebert & Edna Thompson International Inc, Tletiinc in Patrick Airforce Base, FL
****•
Big Dog Ranch Rescue Inc in Jupiter, FL
*****
Fancy Pet Foundation in Ponte Vedra Beach, FL
*
Palm Beach County Cat Coalition Inc in Wellington, FL
*****
Tampa Theatre Inc in Tampa, FL
*****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Delta Dental Of California100 First Street, San Francisco, CA 94105-2634CA1961-11$4,118,807,189
2Delta Dental Plan Of MichiganPO BOX 30416, Lansing, MI 48909-7916MI1968-01$1,412,588,764
3Pacmed Clinics1200 12th Avenue South, Seattle, WA 98144-2712WA2003-01$256,607,454
4University Medical Associates Of The Medical Univ Of South Carolina, Dba Musc Physicians1180 S Rittenbrg Blvd Ste 210, Charleston, SC 29407-0001SC1991-12$249,764,684
5Mayo Clinic Health System-Eau Claire Clinic Inc733 W Clairemont Ave, Eau Claire, WI 54701-6101WI2006-02$221,910,496
6Ohsu Medical Group2241 Lloyd Ctr, Portland, OR 97232-1315OR1999-05$210,475,013
7Dedham Medical Associates Inc1 Lyons St, Dedham, MA 02026-5599MA2004-10$146,750,297
8Baptist Outpatient Services Inc6855 Red Road, Coral Gables, FL 33143FL2003-06$119,717,465
9Bonita Community Health Center3501 Health Center Blvd, Bonita Springs, FL 34135-8127FL1999-10$9,683,602
10Community Health Centers Alliance Inc140 Fountain Parkway, St Petersburg, FL 33716-1285FL2000-11$5,856,963
11Nchmd IncPO BOX 413029, Naples, FL 34101-3029FL2005-03$59,874,481
12Brevard Health Alliance Inc, Gulbreth G Thomas3661 S Babcock St, Melbourne, FL 32901-8205FL2004-07$12,490,017
13Pancare Of Florida Inc, Community Health Center -Bay County431 W Oak Ave, Panama City, FL 32401-2737FL2004-03$11,156,808
14Pediatric Alternative Treatment Care Housing And Evaluation335 S Krome Avenue Suite 106, Florida City, FL 33034-4906FL2001-01$4,381,062
15Mcgregor Clinic Inc3487 Broadway, Fort Myers, FL 33901-7213FL1999-08$2,816,750
16Hendry-Glades Mental Health Clinic601 W Alverdez Ave, Clewiston, FL 33440-3504FL1999-02$1,694,947
17Central Healthy Start Inc1785 Nw 80th Blvd, Gainesville, FL 32606-9178FL2006-11$1,670,297
18Creative Children Therapy Inc9280 Hammocks Blvd Ste 103, Miami, FL 33196-1594FL2004-08$1,317,927
19Floridas Vision Quest Inc167 N Industrial Dr, Orange City, FL 32763-7414FL1994-12$891,234
20Pathways To Care Inc1819 N Semoran Blvd, Orlando, FL 32807-3546FL2002-04$765,944
Number of organizations performing similar types of work
Alaska2
Alabama22
Arkansas18
Arizona25
California131
Colorado36
Connecticut12
District of Columbia3
Delaware5
Florida77
Georgia51
Hawaii7
Iowa13
Idaho8
Illinois42
Indiana33
Kansas14
Kentucky19
Louisiana25
Massachusetts22
Maryland20
Maine18
Michigan53
Minnesota28
Missouri31
Mississippi13
Montana5
North Carolina56
North Dakota2
Nebraska6
New Hampshire14
New Jersey29
New Mexico14
Nevada16
New York88
Ohio33
Oklahoma14
Oregon20
Pennsylvania65
Rhode Island5
South Carolina27
Tennessee33
Texas115
Utah12
Virginia25
Vermont11
Washington26
Wisconsin34
West Virginia8
Wyoming3
International3
Total1,392

faqs.org is not associated with, endorsed by, or sponsored by Baptist Outpatient Services Inc and has no official or unofficial affiliation with Baptist Outpatient Services Inc