Baptist Outpatient Services Inc (EIN 562290370) - 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

2005

Legal Domicile

Phone

7866627000

Tax Period

2023-10-01 to 2024-09-30

Baptist Outpatient Services Inc, founded in 2005, is a major nonprofit in the Health Care sector that reported $212.3M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $191.7M left a modest 10% surplus.

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 $856,969

Program Service Revenue $210,475,354

Investment Income $502,807

Other Revenue $417,038

TOTAL REVENUE $212,252,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,792,778

Fundraising Expenses $0

Program Expenses $169,085,702

Other Expenses $124,892,452

TOTAL EXPENSES $191,685,230

Year-over-Year Comparison

	2023	2022	Change
Revenue	$212,252,168	$178,983,880	+0.2%
Expenses	$191,685,230	$162,088,193	+0.2%
Net Income	$20,566,938	$16,895,687	+0.2%

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

908

Volunteers

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

$1,944,000

Total Directors

$4,326

Key Employees

$1,737,700

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andres Miyares	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
Arturo Pedroso	Director	2.0	Director	$0	$0	$0
Brenda Victoria	Director	2.0	Director	$0	$0	$0
Darren Seys	Director	2.0	Director	$0	$0	$0
Gaston Comas	Director	2.0	Director	$0	$0	$0
George E Cadman III	Director	2.0	Director	$0	$0	$0
I Jeffrey Pheterson ESQ	Director	2.0	Director	$0	$0	$0
James Carr	Director	2.0	Director	$0	$0	$0
John Scott Weston	Director	2.0	Director	$0	$0	$0
Juliet Murphy Roulhac ESQ	Director	2.0	Director	$0	$0	$0
Lee Stapleton ESQ	Director	2.0	Director	$0	$0	$0
Rev Dr Gary Johnson	Director	2.0	Director	$0	$0	$0
Roberta Stokes	Chairperson	2.0	Director	$0	$0	$0
Ronald A Shuffield	Director	2.0	Director	$0	$0	$0
Sats Tripathy	Director	2.0	Director	$0	$0	$4,326
WARREN ORLANDO	Director	2.0	Director	$0	$0	$0
Laura M Perez Heydrich	VP of Finance Outpatient Ops	30.0	Officer	$0	$118,543	$644,798
Nancy Batista-Rodriguez	CEO	50.0	Officer	$0	$218,913	$1,299,202
Lissette Egues	VP	50.0	Key Emp	$419,490	$88,118	$507,608
Luis Bellmas	VP	50.0	Key Emp	$536,675	$118,863	$655,538
Mandy Gerlach	VP	50.0	Key Emp	$476,054	$98,500	$574,554
Elizabeth Nasser	AVP Joint Venture Surgery Centers	45.0	Highest	$230,901	$8,998	$239,899
Jeri L Brown	AVP Joint Venture Surgery Centers	45.0	Highest	$230,490	$25,973	$256,463
Maria A Zamora Quirch	AVP BOS Centers	45.0	Highest	$226,740	$18,274	$245,014
Maria V Ruiz	AVP Freestanding ED	45.0	Highest	$233,113	$17,915	$251,028
Willy B Ricard	AVP BOS Centers	45.0	Highest	$217,947	$40,079	$258,026

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	$212,252,168	$191,685,230	$129,054,415	$20,566,938
2023	$178,983,880	$162,088,193	$117,708,918	$16,895,687
2022	$165,040,321	$151,462,720	$93,677,659	$13,577,601
2021	$148,825,254	$133,552,391	$78,034,897	$15,272,863
2020	$111,118,872	$110,740,841	$72,512,245	$378,031
2019	$119,876,154	$107,507,177	$45,374,527	$12,368,977
2018	$105,390,902	$95,702,100	$48,926,288	$9,688,802

Baptist Outpatient Services Inc