MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC (EIN 473090066) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Phone

7866627000

Tax Period

2023-10-01 to 2024-09-30

MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC, founded in 2015, is a major nonprofit in the Diseases & Disorders sector that reported $112.9M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

SEE FORM 990, PART III, LINE 1

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,038,794

Program Service Revenue $104,866,134

Investment Income $30,628

Other Revenue $0

TOTAL REVENUE $112,935,556

Expense Breakdown

Grants Paid $274,400

Salaries & Benefits $68,378,113

Fundraising Expenses $0

Program Expenses $90,267,893

Other Expenses $46,920,327

TOTAL EXPENSES $115,572,840

Year-over-Year Comparison

	2023	2022	Change
Revenue	$112,935,556	$102,141,214	+0.1%
Expenses	$115,572,840	$112,502,774	+0.0%
Net Income	$-2,637,284	$-10,361,560	-0.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1190

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

$2,675,011

Total Directors

$5,683

Key Employees

$7,108,395

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Albert Dotson Jr	Director	2.0	Director	$0	$0	$0
Bruce Beal	Director	2.0	Director	$0	$0	$0
Eduardo Vargas	Director	2.0	Director	$0	$0	$2,500
John H Dasburg	Director	2.0	Director	$0	$0	$0
John Haley	Director	2.0	Director	$0	$0	$0
Jorge Rico	Director - Beg 01/2024	2.0	Director	$0	$0	$0
P Michele Kessler	Director	2.0	Director	$0	$0	$0
Patrick P Lee	Director	2.0	Director	$0	$0	$0
Rev Dr William W White	Director	2.0	Director	$0	$0	$3,183
Richard Berkowitz	Director	2.0	Director	$0	$0	$0
Ronald A Shuffield	Director	2.0	Director	$0	$0	$0
Sadek Wahba	Director	2.0	Director	$0	$0	$0
Sandra Fuller	Director	2.0	Director	$0	$0	$0
Sherrill W Hudson	Director	2.0	Director	$0	$0	$0
Terry Perrin	Director	2.0	Director	$0	$0	$0
Alan A Gomez	VP of Finance - MCI & Physician Ops	25.0	Officer	$0	$118,136	$574,184
Michael Zinner MD	CEO	50.0	Officer	$0	$20,449	$2,100,827
Guenther Koehne	Dep Director	50.0	Key Emp	$0	$22,999	$797,779
Leonard Kalman MD	CMO	10.0	Key Emp	$1,046,946	$30,260	$1,077,206
Margarita Pons	VP	50.0	Key Emp	$500,242	$93,606	$593,848
Mark Davis	COO	50.0	Key Emp	$1,968,330	$129,762	$2,098,092
Minesh Mehta MD	Dir. Radiation Oncology	50.0	Key Emp	$0	$47,275	$1,093,497
Scott Lipkin	CRO	50.0	Key Emp	$0	$85,640	$814,571
Vicki Dian Caraway	VP Nursing	50.0	Key Emp	$559,861	$73,541	$633,402
Marguerite Rowell	AVP Nursing	45.0	Highest	$307,479	$35,789	$343,268
Maria A Suarez	AVP Nursing	45.0	Highest	$264,542	$31,994	$296,536
Maria B Currier	Physician	45.0	Highest	$408,528	$47,248	$455,776
Paul Lindeman	Medical Director	45.0	Highest	$549,428	$46,240	$595,668
Steven G Holan	VP	45.0	Highest	$373,111	$75,085	$448,196
Michele Ryder	Former COO/CNO	0.0		$696,721	$7,710	$704,431

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	$112,935,556	$115,572,840	$26,608,237	$-2,637,284
2023	$102,141,214	$112,502,774	$25,310,964	$-10,361,560
2022	$100,806,446	$109,003,101	$28,335,227	$-8,196,655
2021	$83,763,407	$90,752,702	$26,197,765	$-6,989,295
2020	$78,414,152	$83,111,224	$17,505,113	$-4,697,072
2019	$38,257,565	$53,442,081	$2,493,987	$-15,184,516
2018	$24,695,778	$48,349,823	$2,742,594	$-23,654,045

MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC