Civic Intelligence

Baker County Medical Services Inc.

990 • Fiscal year 2015 • EIN 59-3202547

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 15, 2016

Organization ProfileBCMEDSVCS.COM

View Organization Page

159 North Third StreetMacclenny, FL 32063-2103

(904) 259-3151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.55x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$288,823

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$36,468,164

Up $1,072,745 (+3.0%) from 2014

Net Assets

Up

$22,609,347

Up $1,261,111 (+5.9%) from 2014

Liabilities

Down

$13,858,817

Down $188,366 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Up

$25,304,350

Up $5,073,665 (+25%) from 2014

Expenses

Up

$23,611,099

Up $2,136,559 (+9.9%) from 2014

Net Income

Up

$1,693,251

Up $2,937,106 (+236%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $26,886,907Liabilities 2010: $10,860,051Net Assets 2010: $16,026,8562010Assets 2011: $28,791,279Liabilities 2011: $10,915,852Net Assets 2011: $17,875,4272011Assets 2012: $32,046,965Liabilities 2012: $10,943,911Net Assets 2012: $21,103,0542012Assets 2013: $33,168,546Liabilities 2013: $10,560,158Net Assets 2013: $22,608,3882013Assets 2014: $35,395,419Liabilities 2014: $14,047,183Net Assets 2014: $21,348,2362014Assets 2015: $36,468,164Liabilities 2015: $13,858,817Net Assets 2015: $22,609,3472015Assets 2016: $38,346,836Liabilities 2016: $12,825,836Net Assets 2016: $25,521,0002016Assets 2017: $37,290,967Liabilities 2017: $11,260,606Net Assets 2017: $26,030,3612017Assets 2018: $37,609,709Liabilities 2018: $10,670,598Net Assets 2018: $26,939,1112018Assets 2019: $39,077,957Liabilities 2019: $12,113,943Net Assets 2019: $26,964,0142019Assets 2020: $41,630,487Liabilities 2020: $16,258,215Net Assets 2020: $25,372,2722020Assets 2021: $43,060,539Liabilities 2021: $11,545,128Net Assets 2021: $31,515,4112021Assets 2022: $50,479,249Liabilities 2022: $10,371,510Net Assets 2022: $40,107,7392022Assets 2023: $33,298,860Liabilities 2023: $11,184,511Net Assets 2023: $22,114,3492023Assets 2024: $34,844,983Liabilities 2024: $13,186,300Net Assets 2024: $21,658,6832024

Highlighted filing

2015

Assets$36,468,164
Liabilities$13,858,817
Net Assets$22,609,347
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $18,887,1922010Expenses 2011: $20,832,7222011Expenses 2012: $23,073,0262012Expenses 2013: $20,215,7222013Revenue 2014: $20,230,685Expenses 2014: $21,474,540Net Income 2014: -$1,243,8552014Revenue 2015: $25,304,350Expenses 2015: $23,611,099Net Income 2015: $1,693,2512015Revenue 2016: $27,924,587Expenses 2016: $25,233,264Net Income 2016: $2,691,3232016Revenue 2017: $27,446,626Expenses 2017: $27,073,957Net Income 2017: $372,6692017Revenue 2018: $28,648,206Expenses 2018: $27,583,794Net Income 2018: $1,064,4122018Revenue 2019: $27,925,889Expenses 2019: $28,012,801Net Income 2019: -$86,9122019Revenue 2020: $27,025,437Expenses 2020: $28,778,153Net Income 2020: -$1,752,7162020Revenue 2021: $33,154,487Expenses 2021: $27,958,424Net Income 2021: $5,196,0632021Revenue 2022: $39,911,391Expenses 2022: $29,448,723Net Income 2022: $10,462,6682022Revenue 2023: $32,527,182Expenses 2023: $33,650,632Net Income 2023: -$1,123,4502023Revenue 2024: $37,557,716Expenses 2024: $38,024,871Net Income 2024: -$467,1552024

Highlighted filing

2015

Revenue$25,304,350
Expenses$23,611,099
Net Income$1,693,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$25,324,375
Mission and Program Overview

Mission

Provision of acute care and long-term healthcare services to citizens of baker county and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,967,291$13,129,843▲ $162,552
Savings and Temporary Cash Investments$11,880,150$12,357,605▲ $477,455
Investments in Publicly Traded Securities$3,615,283$3,934,319▲ $319,036
Accounts Receivable$2,102,281$2,150,040▲ $47,759
Cash and Non-Interest-Bearing Accounts$284,873$635,732▲ $350,859
Inventories for Sale or Use$538,416$529,755▼ $8,661
Prepaid Expenses and Deferred Charges$179,685$366,684▲ $186,999
Intangible Assets$50,000$50,000→ $0
Total Assets$35,395,419$36,468,164▲ $1,072,745
Other Assets Total$3,777,440$3,314,186▼ $463,254
Liabilities
Other Liabilities$5,995,048$6,247,387▲ $252,339
Tax Exempt Bond Liabilities$5,877,139$5,395,115▼ $482,024
Accounts Payable and Accrued Expenses$2,174,996$2,216,315▲ $41,319
Total Liabilities$14,047,183$13,858,817▼ $188,366
Net Assets / Fund Balance
Unrestricted Net Assets$21,348,236$22,609,347▲ $1,261,111
Total Net Assets Fund Balance$21,348,236$22,609,347▲ $1,261,111
Total Liabilities and Net Assets / Fund Balance$35,395,419$36,468,164▲ $1,072,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,383,782$4,965,659$13,349,441
Equipment$4,444,376$7,308,783$11,753,159
Leasehold Improvements$301,685$116,271$417,956
Other Assets Org$17,124--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis R MarkosCEOFT$197,155$91,668$288,823
Sergio LagmanRadiologistFT$237,745$15,350$253,095
Steve DudleyCFOFT$104,706$51,250$155,956
Wajih AramanPharmacistFT$120,243$14,299$134,542
Luanne WilliamsBoard Member-$1,100-$1,100
Paula BartonBoard Member-$1,100-$1,100
Sherri RaulersonBoard Member-$1,100-$1,100
Charles WilsonBoard Member-$1,000-$1,000
Gary Dopson MdChairman-$900-$900
Phil RhodenBoard Member-$900-$900
Steve KennedyBoard Member-$700-$700

Highest Paid Contractors

ContractorServicesLocationCompensation
Henry Buchanan HudsonLegal ServicesPO BOX 14079, Tallahassee, FL 32317-4079$272,475
Revenue and Support

Revenue Composition

Contributions and Grants
$775,000
Program Service Revenue
$24,011,745
Investment Income
$315,671
Other Revenue
$201,934
Change in Net Assets
$1,693,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,395,964
Other Expenses$8,203,474
Grants and Similar Amounts Paid$11,661
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,857,447$550,208-$11,407,655
Other Employee Benefits$2,126,946$107,710-$2,234,656
Depreciation Depletion$1,268,105$89,173-$1,357,278
Fees for Services Other$855,607$93,734-$949,341
Payroll Taxes$818,572$41,453-$860,025
Occupancy$688,987$48,450-$737,437
Office Expenses$467,216$104,008-$571,224
Current Officers, Directors, Trustees, and Key Employees-$451,579-$451,579
Pension Plan Contributions$420,742$21,307-$442,049
Fees for Services Legal-$364,891-$364,891
Advertising$10,067$338,868-$348,935
All Other Expenses$190,749$1,159-$191,908
Other Expenses$179,744$254,303-$179,744
Insurance$31,264$73,072-$104,336
Travel$43,959$11,380-$55,339
Fees for Services Accounting-$39,619-$39,619
Fees for Service Investment Mgmnt Fees-$21,436-$21,436
Grants to Domestic Individuals$11,661--$11,661
Total Functional Expenses$20,998,749$2,612,350$0$23,611,099
International Activity

International Summary

Offices
1
Employees
1
Spending
$768,604

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-11$768,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Valerie MarkosCEO SpouseEmployee WagesNo$99,677
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Settlements$5,797,387
Deferred Compensation$450,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members will receive a copy of the final form 990 prior to its filing with the irs. Management will review in detail all financial and narrative data prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually, a conflict of interest statement is completed by all key employees, to include officers, directors, and physicians stating that they do not have any conflicts of interest. The filing organization requires potential or known conflicts be disclosed to the board of directors or the committee with the authority to approve the contract or transaction. For any known conflicts, the board member is prohibited from the vote and discussion of the issue.”

Form 990, Page 6, Part VI, Line 19

“The audited financial statements are made available to the public by providing copies on request.”

Filing and Contact Details

Filer

Filer Name
Baker County Medical Services Inc
EIN
59-3202547
Phone
9042593151
Address
159 NORTH THIRD STREET, MACCLENNY, FL 32063-2103
Doing Business As
Ed Fraser Memorial Hospital

Signing Officer

Name
William S Dudley
Title
CFO
Phone
9042593151
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis R Markos CEO
Formed
1993
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
411

Preparer

Firm
Draffin & Tucker Llp
Address
PO BOX 71309, ALBANY, GA 31708
Preparer
Jacqueline G Atkins
Phone
2298837878
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“CAYMAN ISLANDS”

Financial Statement Notes

Schedule D, Page 3, Part X

“Medical services and bchc are not-for-profit corporations that have been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. Baker county medical services sp intends to conduct its affairs in a manner in which it will not be subject to u.s. Federal income tax. Medical services and bchc apply accounting policies that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by the relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, medical services and bchc only recognize the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on the results of management's evaluation, no liability is recognized in the accompanying balance sheet for unrecognized income tax positions. Further, no interest or penalties have been accrued or charged to expense as of september 30, 2015 and 2014 or for the years then ended. Medical services- and bchc's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing of those returns. Bchc is a baker community health center, inc. A related organization controlled by the filing organization. Baker county medical services sp is a segregated portfolio which provides malpractice insurance for the organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10PHARMACIST
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IRS990/FormationYr01993
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-11305
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt031264
IRS990/InsuranceGrp/TotalAmt0104336
IRS990/IntangibleAssetsGrp/BOYAmt050000
IRS990/IntangibleAssetsGrp/EOYAmt050000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0538416
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0529755
IRS990/InvestmentIncomeGrp/ExclusionAmt0326976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0326976
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt03615283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03934319
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt025520556
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020025
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05426
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08084
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013510
IRS990/MissionDesc0PROVISION OF ACUTE CARE AND LONG-TERM HEALTHCARE SERVICES TO CITIZENS OF BAKER COUNTY AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021348236
IRS990/NetAssetsOrFundBalancesEOYAmt022609347
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11305
IRS990/NetUnrlzdGainsLossesInvstAmt0-432140
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048450
IRS990/OccupancyGrp/ProgramServicesAmt0688987
IRS990/OccupancyGrp/TotalAmt0737437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104008
IRS990/OfficeExpensesGrp/ProgramServicesAmt0467216
IRS990/OfficeExpensesGrp/TotalAmt0571224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02126946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02234656
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NURSING HOME ASSESSMENT
IRS990/OtherExpensesGrp/Desc3PROVIDER TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254303
IRS990/OtherExpensesGrp/ProgramServicesAmt02271161
IRS990/OtherExpensesGrp/ProgramServicesAmt1285226
IRS990/OtherExpensesGrp/ProgramServicesAmt2471296
IRS990/OtherExpensesGrp/ProgramServicesAmt3179744
IRS990/OtherExpensesGrp/TotalAmt02271161
IRS990/OtherExpensesGrp/TotalAmt1539529
IRS990/OtherExpensesGrp/TotalAmt2471296
IRS990/OtherExpensesGrp/TotalAmt3179744
IRS990/OtherLiabilitiesGrp/BOYAmt05995048
IRS990/OtherLiabilitiesGrp/EOYAmt06247387
IRS990/OtherRevenueMiscGrp/BusinessCd0722513
IRS990/OtherRevenueMiscGrp/BusinessCd1621990
IRS990/OtherRevenueMiscGrp/BusinessCd2621990
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc1EHR REVENUE
IRS990/OtherRevenueMiscGrp/Desc2NON-OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0114747
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043677
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230000
IRS990/OtherRevenueTotalAmt0201934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0550208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010857447
IRS990/OtherSalariesAndWagesGrp/TotalAmt011407655
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041453
IRS990/PayrollTaxesGrp/ProgramServicesAmt0818572
IRS990/PayrollTaxesGrp/TotalAmt0860025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0420742
IRS990/PensionPlanContributionsGrp/TotalAmt0442049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0366684
IRS990/PrincipalOfficerNm0DENNIS R MARKOS CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024011745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024011745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0775000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07637
IRS990/PYInvestmentIncomeAmt0451375
IRS990/PYOtherExpensesAmt07811859
IRS990/PYOtherRevenueAmt01116528
IRS990/PYProgramServiceRevenueAmt017887782
IRS990/PYRevenuesLessExpensesAmt0-1243855
IRS990/PYSalariesCompEmpBnftPaidAmt013655044
IRS990/PYTotalExpensesAmt021474540
IRS990/PYTotalRevenueAmt020230685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01693251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024093506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011880150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012357605
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08383782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04965659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013349441
IRS990ScheduleD/EquipmentGrp/BookValueAmt04444376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07308783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011753159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0301685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0417956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02701048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1558222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt317124
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BCHC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED ANNUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CAPITAL LEASE FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05797387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1450000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THIRD PARTY SETTLEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEDICAL SERVICES AND BCHC ARE NOT-FOR-PROFIT CORPORATIONS THAT HAVE BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BAKER COUNTY MEDICAL SERVICES SP INTENDS TO CONDUCT ITS AFFAIRS IN A MANNER IN WHICH IT WILL NOT BE SUBJECT TO U.S. FEDERAL INCOME TAX. MEDICAL SERVICES AND BCHC APPLY ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, MEDICAL SERVICES AND BCHC ONLY RECOGNIZE THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF SEPTEMBER 30, 2015 AND 2014 OR FOR THE YEARS THEN ENDED. MEDICAL SERVICES- AND BCHC'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING OF THOSE RETURNS. BCHC IS A BAKER COMMUNITY HEALTH CENTER, INC. A RELATED ORGANIZATION CONTROLLED BY THE FILING ORGANIZATION. BAKER COUNTY MEDICAL SERVICES SP IS A SEGREGATED PORTFOLIO WHICH PROVIDES MALPRACTICE INSURANCE FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03314186
IRS990ScheduleD/TotalLiabilityAmt06247387
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0768604
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
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IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND THE CARIBBEAN 0 768,604
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0768604
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IRS990ScheduleH/AllHospitalsPolicyInd0X
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IRS990ScheduleH/BadDebtExpenseReportedInd0true
IRS990ScheduleH/CommunityHealthServicesGrp/NetCommunityBenefitExpnsAmt010500
IRS990ScheduleH/CommunityHealthServicesGrp/TotalCommunityBenefitExpnsAmt010500
IRS990ScheduleH/CommunityHealthServicesGrp/TotalExpensePct00.00050
IRS990ScheduleH/CostingMethodologyUsedGrp/OtherInd0X
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt05858815
IRS990ScheduleH/FacilityNum02
IRS990ScheduleH/FinancialAssistanceAtCostTyp/DirectOffsettingRevenueAmt0942209
IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt01657257
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt02599466
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct00.08320

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,468,164
Liabilities
$13,858,817
Net assets
$22,609,347
Revenue
$25,304,350
Expenses
$23,611,099
Net income
$1,693,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$13.2$21.7$37.6$38.0$0.47
2023Summary only. Only limited summary data is available for this year.$33.3$11.2$22.1$32.5$33.7$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$10.4$40.1$39.9$29.4$10.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$11.5$31.5$33.2$28.0$5.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$16.3$25.4$27.0$28.8$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$12.1$27.0$27.9$28.0$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$10.7$26.9$28.6$27.6$1.06
2017Summary only. Only limited summary data is available for this year.$37.3$11.3$26.0$27.4$27.1$0.37
2016Detailed filing. Detailed filing data is available for this year.$38.3$12.8$25.5$27.9$25.2$2.69
2015Detailed filing. Detailed filing data is available for this year.$36.5$13.9$22.6$25.3$23.6$1.69
2014Detailed filing. Detailed filing data is available for this year.$35.4$14.0$21.3$20.2$21.5$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$10.6$22.6$20.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$10.9$21.1$23.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$10.9$17.9$20.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$10.9$16.0$18.9