Baptist Health Medical Group Inc

EIN: 462597739 501(c)(3) Health Care

Coral Gables, FL

Total Revenue
$756,353,370
Total Expenses
$776,818,771
Total Assets
$132,667,269
Net Assets
$-55,850,017
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
FL
Phone
7866627000
Tax Period
2023-10-01 to 2024-09-30

Baptist Health Medical Group Inc, founded in 2012, is a major nonprofit in the Health Care sector that reported $756.4M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

AS PART OF THE BAPTIST HEALTH NETWORK, THE MISSION OF BAPTIST HEALTH MEDICAL GROUP INC IS TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS, AND TO PROMOTE THE SANCTITY AND PRESERVATION OF LIFE, IN THE COMMUNITIES WE SERVE. BAPTIST HEALTH IS A FAITH-BASED ORGANIZATION GUIDED BY THE SPIRIT OF JESUS CHRIST AND THE JUDEO-CHRISTIAN ETHIC. WE ARE COMMITTED TO MAINTAINING THE HIGHEST STANDARDS OF CLINICAL AND SERVICE EXCELLENCE, ENHANCED THROUGH TEACHING, RESEARCH AND INNOVATION, AND ROOTED IN THE UTMOST INTEGRITY AND MORAL PRACTICE. CONSISTENT WITH ITS SPIRITUAL FOUNDATION, BAPTIST HEALTH IS DEDICATED TO PROVIDING HIGH-QUALITY, COST-EFFECTIVE, COMPASSIONATE HEALTHCARE SERVICES TO ALL, REGARDLESS OF RELIGION, CREED, RACE OR NATIONAL ORIGIN, INCLUDING, AS PERMITTED BY ITS RESOURCES, CHARITY CARE TO THOSE IN NEED.

Program Service Accomplishments

Program 1
Expenses: $455,782,032 Revenue: $370,196,513

DURING 2023, BERNARDO FERNANDEZ MD RECEIVED A SEVERANCE PAYMENT OF $154,808. SUCH AMOUNTS WERE TREATED AS TAXABLE COMPENSATION.

Program 2
Expenses: $127,888,290 Revenue: $82,139,095

AS PART OF THE BAPTIST HEALTH SOUTH FLORIDA EXECUTIVE BENEFIT PLAN, EXECUTIVES ARE ELIGIBLE TO ALLOCATE A PORTION OF THEIR FLEXIBLE SPENDING ALLOWANCE TO A SUPPLEMENTAL SURVIVOR ACCUMULATION BENEFIT...

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AS PART OF THE BAPTIST HEALTH SOUTH FLORIDA EXECUTIVE BENEFIT PLAN, EXECUTIVES ARE ELIGIBLE TO ALLOCATE A PORTION OF THEIR FLEXIBLE SPENDING ALLOWANCE TO A SUPPLEMENTAL SURVIVOR ACCUMULATION BENEFIT (SSAB) ACCOUNT. THE SSAB IS A LIFE INSURANCE PRODUCT THAT PROVIDES A DEFERRED RETIREMENT BENEFIT FOR THE EXECUTIVE OR A DEATH BENEFIT FOR THE EXECUTIVE'S SURVIVORS. CONTRIBUTIONS TO THE SSAB MAY BE MADE ANNUALLY TO THE PARTICIPANT'S ACCOUNT. ALL CONTRIBUTIONS ACCUMULATE, ALONG WITH INVESTMENT EARNINGS, FOR THE PERIOD THE EXECUTIVE PARTICIPATES. THE EXECUTIVE DOES NOT HAVE ACCESS TO THE CONTRIBUTIONS MADE OR THE RELATED INVESTMENT INCOME, ALL OF WHICH IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. PURSUANT TO THE SSAB PLAN GUIDELINES, THIS BENEFIT IS TERMINATED UPON AN EXECUTIVE REACHING AGE 65. HOWEVER, PAYMENT CAN BE DEFERRED TO A DATE AT LEAST TWO YEARS AFTER REACHING AGE 65 BUT NO LATER THAN 68. AT THAT TIME THE ENTIRE AMOUNT ACCUMULATED IS PAID OUT IN A LUMP SUM.

Program 3
Expenses: $53,704,742 Revenue: $34,284,615

BAPTIST HEALTH ORTHOPEDIC CARE ("BHOC"), PART OF BHMG, CONSISTS OF BOARD-CERTIFIED, FELLOWSHIP-TRAINED ORTHOPEDIC SURGEONS AND PRIMARY CARE SPORTS MEDICINE PHYSICIANS, STATE-OF-THE-ART TECHNOLOGY...

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BAPTIST HEALTH ORTHOPEDIC CARE ("BHOC"), PART OF BHMG, CONSISTS OF BOARD-CERTIFIED, FELLOWSHIP-TRAINED ORTHOPEDIC SURGEONS AND PRIMARY CARE SPORTS MEDICINE PHYSICIANS, STATE-OF-THE-ART TECHNOLOGY, AND COMPREHENSIVE REHABILITATION SERVICES ANCHORED AT BAPTIST HEALTH AFFILIATED DOCTORS HOSPITAL. BHOC IS THE OFFICIAL SPORTS MEDICINE PROVIDER FOR THE MIAMI DOLPHINS, MIAMI HEAT, FLORIDA PANTHERS, MIAMI FC, FLORIDA INTERNATIONAL UNIVERSITY, ST. THOMAS UNIVERSITY, AND THE FEDEX ORANGE BOWL. BHOC'S ORTHOPEDIC PHYSICIANS ARE ALSO THE TEAM PHYSICIANS FOR THE MIAMI DOLPHINS, MIAMI HEAT, FLORIDA PANTHERS, FLORIDA INTERNATIONAL UNIVERSITY, THE MIAMI CITY BALLET, THE MIAMI OPEN TENNIS TOURNAMENT, MIAMI MARATHON, MIAMI ESCAPE TRIATHLON, OUR LADY OF LOURDES ACADEMY AND SELECT MIAMI-DADE PUBLIC HIGH SCHOOL SPORTS. ADDITIONALLY, BHOC HAS FACULTY APPOINTMENTS AT THE FLORIDA INTERNATIONAL UNIVERSITY HERBERT WERTHEIM COLLEGE OF MEDICINE. BHOC SURGEONS HAVE PUBLISHED NUMEROUS ARTICLES ABOUT NEW TECHNIQUES THEY HAVE DEVELOPED TO REPAIR KNEE, SHOULDER, ANKLE, AND ELBOW INJURIES. BHOC WAS THE FIRST ORTHOPEDIC PRACTICE IN SOUTH FLORIDA TO UTILIZE NEW WEIGHT-BEARING POINT-OF-CARE, ULTRA-LOW DOSE CT IMAGING TECHNOLOGY IN ITS FOOT & ANKLE CLINICS. BHMG'S BHOC HAS MORE THAN FIFTEEN (15) CONVENIENT LOCATIONS THROUGHOUT SOUTH FLORIDA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $266,027,873
Program Service Revenue $332,084,407
Investment Income $17,574
Other Revenue $158,223,516
TOTAL REVENUE $756,353,370

Expense Breakdown

Grants Paid $0
Salaries & Benefits $527,496,586
Fundraising Expenses $0
Program Expenses $637,375,064
Other Expenses $249,322,185
TOTAL EXPENSES $776,818,771

Year-over-Year Comparison

2023 2022 Change
Revenue $756,353,370 $574,657,918 +0.3%
Expenses $776,818,771 $585,828,765 +0.3%
Net Income $-20,465,401 $-11,170,847 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
2494
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$1,496,702
Total Directors
15
$10,647
Key Employees
3
$2,482,815
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Adelaide Skoglund Director 2.0
Director
$0 $0 $0
Audra Hill Wallace Director 2.0
Director
$0 $0 $8,879
Bill R Tillett Director 2.0
Director
$0 $0 $200
CHRISTOPHER WHEELER Director 2.0
Director
$0 $0 $0
Gary Becker MD Director 2.0
Director
$0 $0 $1,568
J Randolph Millian Director 2.0
Director
$0 $0 $0
J RICHARD DAMRON JR Director 2.0
Director
$0 $0 $0
Lawrence Altschul Director 2.0
Director
$0 $0 $0
Lloyd Wruble DMD Director 2.0
Director
$0 $0 $0
Ralph Lawson Director 2.0
Director
$0 $0 $0
Ramon Rodriguez Director 2.0
Director
$0 $0 $0
Rev William Chambers III Director 2.0
Director
$0 $0 $0
Sixto Ferro Director 2.0
Director
$0 $0 $0
Stanley Shapiro Director 2.0
Director
$0 $0 $0
Steven Litinsky MD MBA Director 2.0
Director
$0 $0 $0
Alan A Gomez VP of Finance - MCI & Physician Ops 25.0
Officer
$0 $118,136 $574,184
Bernardo Fernandez CEO 50.0
Officer
$0 $31,210 $922,518
Edward Garabedian COO 50.0
Key Emp
$442,436 $98,107 $540,543
Leonard Kalman MD Deputy Director Oncology 40.0
Key Emp
$0 $30,260 $1,077,206
Panagiotis Mallias COO/CAO Clinical Enterprise 50.0
Key Emp
$0 $162,685 $865,066
Harry Michael Salinas Physician 45.0
Highest
$1,434,411 $44,387 $1,478,798
John E Zvijac Physician 45.0
Highest
$1,539,760 $32,714 $1,572,474
Joseph Thomas McGinn Jr Physician 45.0
Highest
$1,843,615 $41,415 $1,885,030
Miguel A Medina Physician 45.0
Highest
$1,556,318 $45,437 $1,601,755
Steven Jeffrey Hoff Physician 45.0
Highest
$1,481,696 $26,607 $1,508,303
William G Ulbricht Former COO/CAO Clinical Enterprise 0.0
$0 $175,492 $1,369,291
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $756,353,370 $776,818,771 $132,667,269 $-20,465,401
2023 $574,657,918 $585,828,765 $110,301,428 $-11,170,847
2022 $548,760,730 $519,598,500 $105,023,888 $29,162,230
2021 $427,663,560 $423,992,034 $93,265,797 $3,671,526
2020 $1,053,991,722 $366,587,707 $79,890,511 $687,404,015
2019 $181,773,003 $340,172,273 $21,477,292 $-158,399,270
2018 $146,987,221 $290,114,536 $18,639,994 $-143,127,315
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