West Kendall Baptist Hospital Inc

EIN: 522438452 501(c)(3) Health Care

Miami, FL

Total Revenue
$683,728,040
Total Expenses
$546,868,285
Total Assets
$351,468,265
Net Assets
$145,508,600
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
FL
Phone
7866627000
Tax Period
2023-10-01 to 2024-09-30

West Kendall Baptist Hospital Inc, founded in 2003, is a major nonprofit in the Health Care sector that reported $683.7M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $136.9M, a strong 20% operating margin.

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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $299,099
Program Service Revenue $681,105,842
Investment Income $-4,272
Other Revenue $2,327,371
TOTAL REVENUE $683,728,040

Expense Breakdown

Grants Paid $110,000
Salaries & Benefits $151,722,208
Fundraising Expenses $0
Program Expenses $500,097,304
Other Expenses $395,036,077
TOTAL EXPENSES $546,868,285

Year-over-Year Comparison

2023 2022 Change
Revenue $683,728,040 $551,231,306 +0.2%
Expenses $546,868,285 $449,769,901 +0.2%
Net Income $136,859,755 $101,461,405 +0.3%
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

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Governance

Voting Members
10
Independent Members
10
Employees
1696
Volunteers
142

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
$1,784,649
Total Directors
10
$1,915
Key Employees
3
$1,673,578
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Aida Shafer Director 2.0
Director
$0 $0 $0
Ann E Pope Director 2.0
Director
$0 $0 $0
Anthony Alonso JR DMD Director 2.0
Director
$0 $0 $0
Armando J Ferrer Director 2.0
Director
$0 $0 $0
John Scott Weston Director 2.0
Director
$0 $0 $0
Orlando Roche Director 2.0
Director
$0 $0 $1,915
Rev Otto Fernandez Director 2.0
Director
$0 $0 $0
Richard Roy Director 2.0
Director
$0 $0 $0
Robert Namoff Director 2.0
Director
$0 $0 $0
Wilfredo Valle Director - Beg 10/2023 2.0
Director
$0 $0 $0
Edward G Shashaty VP Finance Hospital Operations 8.0
Officer
$0 $136,725 $743,190
Lourdes Boue CEO 25.0
Officer
$0 $38,849 $1,041,459
Carlos Hernandez COO - Beg 11/2023 25.0
Key Emp
$392,544 $83,881 $476,425
Sandra McLean VP Nursing 50.0
Key Emp
$424,780 $83,486 $508,266
Zulma M Berrios Baez Chief Medical Officer 50.0
Key Emp
$572,827 $116,060 $688,887
Abby R Marrero Dir Pharmacy 45.0
Highest
$237,437 $22,523 $259,960
Aldrin E Ballarta Patient Care Supervisor 45.0
Highest
$251,781 $37,898 $289,679
Janet M Maloney AVP Nursing 45.0
Highest
$222,629 $34,961 $257,590
Monica M Wiley Clinical Pharmacist 45.0
Highest
$236,411 $28,786 $265,197
Yves Andre Elie Nuclear Medicine Tech 45.0
Highest
$201,075 $4,022 $205,097
Javier Hernandez-Lichtl Former CEO 0.0
$0 $166,151 $3,122,748
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 $683,728,040 $546,868,285 $351,468,265 $136,859,755
2023 $551,231,306 $449,769,901 $348,875,248 $101,461,405
2022 $470,089,106 $400,868,227 $329,312,950 $69,220,879
2021 $458,230,813 $379,656,426 $270,917,519 $78,574,387
2020 $375,374,668 $337,916,350 $288,007,221 $37,458,318
2019 $375,412,263 $323,527,273 $214,561,038 $51,884,990
2018 $314,055,566 $306,472,013 $211,072,086 $7,583,553
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