South Florida Baptist Hospital Inc (EIN 590594631) - 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

1945

Legal Domicile

Phone

8137571245

Tax Period

2024-01-01 to 2024-12-31

South Florida Baptist Hospital Inc, founded in 1945, is a major nonprofit in the Health Care sector that reported $202.7M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $192.6M left a modest 5% surplus.

Mission

South Florida Baptist Hospital, Inc. will improve the health of all we serve through community-owned health care services that set the standard for high-quality, compassionate care.

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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 (2024)

Revenue Breakdown

Contributions & Grants $17,442

Program Service Revenue $199,601,728

Investment Income $1,823,287

Other Revenue $1,278,126

TOTAL REVENUE $202,720,583

Expense Breakdown

Grants Paid $655,837

Salaries & Benefits $79,753,913

Fundraising Expenses $0

Program Expenses $165,477,309

Other Expenses $112,228,998

TOTAL EXPENSES $192,638,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,720,583	$171,602,013	+0.2%
Expenses	$192,638,748	$161,562,432	+0.2%
Net Income	$10,081,835	$10,039,581	+0.0%

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

1188

Volunteers

143

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

$2,173,820

Total Directors

$1,829,204

Key Employees

$1,215,695

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS MCFADDEN	TRUSTEE/CHAIR	1.0	Officer Director	$0	$0	$0
JENNIFER KING	TRUSTEE/TREASURER	1.0	Officer Director	$0	$0	$0
KIMBERLY GUY	TRUSTEE/PRESIDENT/CHIEF OPERATING OFFICER	5.0	Officer Director	$0	$101,640	$1,198,137
SEAN BUTLER	TRUSTEE/Vice Chair & Secretary	1.0	Officer Director	$0	$0	$0
AVRIL CHIN FATT	TRUSTEE	1.0	Director	$0	$0	$0
CARLOS LAMOUTTE	TRUSTEE/BMG PHYSICIAN - SPECIALTY	1.0	Director	$0	$69,299	$631,067
DION SAMERSON	TRUSTEE	1.0	Director	$0	$0	$0
DONNA JORDAN	TRUSTEE	1.0	Director	$0	$0	$0
GARY HARTFIELD	TRUSTEE (eff Feb 2024)	1.0	Director	$0	$0	$0
JERILYN REED	TRUSTEE	1.0	Director	$0	$0	$0
JOHN DICKS	TRUSTEE	1.0	Director	$0	$0	$0
KATHERINE DIERKS	TRUSTEE	1.0	Director	$0	$0	$0
LAUREN WEINER	TRUSTEE	1.0	Director	$0	$0	$0
LORI BAGGETT	TRUSTEE	1.0	Director	$0	$0	$0
LORI YARBROUGH	TRUSTEE	1.0	Director	$0	$0	$0
MATTHEW RICE	TRUSTEE	1.0	Director	$0	$0	$0
RICK LOTT	TRUSTEE (eff Feb 2024)	1.0	Director	$0	$0	$0
SR PATRICIA SHIRLEY	TRUSTEE	1.0	Director	$0	$0	$0
TRACY HALME	TRUSTEE (eff Feb 2024)	1.0	Director	$0	$0	$0
YVONNE FRY	TRUSTEE	1.0	Director	$0	$0	$0
RONALD BEAMON	VP, CFO BAYCARE HOSP DIV	1.0	Officer	$0	$106,111	$975,683
BETH TANCREDO	DIRECTOR OPERATIONS - SFBH	45.0	Key Emp	$201,774	$26,840	$228,614
JUNE RAMSEY	DIRECTOR PATIENT SVCS - SFBH	45.0	Key Emp	$190,333	$15,899	$206,232
KAREN KERR	PRESIDENT SFBH & BRMC	20.0	Key Emp	$0	$71,190	$584,572
SUSAN MUSSER	DIRECTOR SURGICAL SERVICES	45.0	Key Emp	$158,926	$37,351	$196,277
BROOKE SHEPARD	DIRECTOR CHIEF MEDICAL OFFICER	45.0	Highest	$197,474	$15,902	$213,376
GAYA SALYER	CLINICAL PHARMACIST	45.0	Highest	$173,149	$45,282	$218,431
LYNN KLIEM	NEONATAL NURSE PRACTITIONER	45.0	Highest	$179,506	$42,302	$221,808
MERCY NINAN	MANAGER PHARMACY	45.0	Highest	$207,508	$40,420	$247,928
MICHELLE CORMIER-BOECKLE	NEONATAL NURSE PRACTITIONER	45.0	Highest	$193,711	$32,658	$226,369
GLENN WATERS	FORMER EVP, COO BAYCARE	0.0		$0	$0	$213,824

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	$202,720,583	$192,638,748	$565,562,288	$10,081,835
2023	$171,602,013	$161,562,432	$566,931,641	$10,039,581
2022	$171,449,499	$160,001,400	$414,927,727	$11,448,099
2021	$159,888,980	$153,504,765	$326,216,340	$6,384,215
2020	$140,082,926	$130,819,866	$268,444,828	$9,263,060
2019	$140,602,210	$128,712,494	$233,766,735	$11,889,716
2018	$157,101,959	$142,890,253	$197,126,988	$14,211,706

South Florida Baptist Hospital Inc