Civic Intelligence

Baker County Medical Services Inc.

990 • Fiscal year 2016 • EIN 59-3202547

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

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

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.46x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

71st percentile

9.6%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$324,366

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$38,346,836

Up $1,878,672 (+5.2%) from 2015

Net Assets

Up

$25,521,000

Up $2,911,653 (+13%) from 2015

Liabilities

Down

$12,825,836

Down $1,032,981 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$27,924,587

Up $2,620,237 (+10%) from 2015

Expenses

Up

$25,233,264

Up $1,622,165 (+6.9%) from 2015

Net Income

Up

$2,691,323

Up $998,072 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$38,346,836
Liabilities$12,825,836
Net Assets$25,521,000
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$27,924,587
Expenses$25,233,264
Net Income$2,691,323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$28,224,587
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$13,129,843$13,692,738▲ $562,895
Savings and Temporary Cash Investments$12,357,605$12,203,838▼ $153,767
Investments in Publicly Traded Securities$3,934,319$3,998,871▲ $64,552
Accounts Receivable$2,150,040$2,456,913▲ $306,873
Inventories for Sale or Use$529,755$674,827▲ $145,072
Cash and Non-Interest-Bearing Accounts$635,732$332,608▼ $303,124
Prepaid Expenses and Deferred Charges$366,684$316,902▼ $49,782
Intangible Assets$50,000$50,000→ $0
Total Assets$36,468,164$38,346,836▲ $1,878,672
Other Assets Total$3,314,186$4,620,139▲ $1,305,953
Liabilities
Other Liabilities$6,247,387$5,920,487▼ $326,900
Tax Exempt Bond Liabilities$5,395,115$4,889,969▼ $505,146
Accounts Payable and Accrued Expenses$2,216,315$2,015,380▼ $200,935
Total Liabilities$13,858,817$12,825,836▼ $1,032,981
Net Assets / Fund Balance
Unrestricted Net Assets$22,609,347$25,521,000▲ $2,911,653
Total Net Assets Fund Balance$22,609,347$25,521,000▲ $2,911,653
Total Liabilities and Net Assets / Fund Balance$36,468,164$38,346,836▲ $1,878,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,052,177$5,297,264$13,349,441
Equipment$5,309,981$7,780,708$13,090,689
Leasehold Improvements$330,580$148,141$478,721
Other Assets Org$6,654--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis R MarkosCEOFT$206,016$118,350$324,366
Sergio LagmanRadiologistFT$237,744$19,492$257,236
Steve DudleyCFOFT$109,761$59,345$169,106
Wajih AramanPharmacistFT$123,267$29,069$152,336
Earnest WallerIt DirectorFT$115,413-$115,413
Lyndall FarleyCNOFT$106,435$2,137$108,572
Gary Dopson MdChairman-$1,100-$1,100
Luanne WilliamsBoard Member-$1,100-$1,100
Steve KennedyBoard Member-$1,100-$1,100
Charles WilsonBoard Member-$1,000-$1,000
Sherri RaulersonBoard Member-$1,000-$1,000
Phil RhodenBoard Member-$900-$900
Paula BartonBoard Member-$800-$800

Highest Paid Contractors

ContractorServicesLocationCompensation
Henry BuchananhudsonsuberLegal ServicesPO BOX 14079, Tallahassee, FL 32317-4079$355,498
Revenue and Support

Revenue Composition

Contributions and Grants
$775,000
Program Service Revenue
$25,804,489
Investment Income
$276,803
Other Revenue
$1,068,295
Change in Net Assets
$2,691,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,157,221
Other Expenses$9,062,926
Grants and Similar Amounts Paid$13,117
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,511,800$550,762-$12,062,562
Other Employee Benefits$2,157,690$103,329-$2,261,019
Depreciation Depletion$1,630,815$109,278-$1,740,093
Fees for Services Other$870,656$120,694-$991,350
Payroll Taxes$869,772$41,652-$911,424
Occupancy$631,227$42,297-$673,524
Office Expenses$471,134$124,855-$595,989
Current Officers, Directors, Trustees, and Key Employees-$500,472-$500,472
Fees for Services Legal-$453,697-$453,697
Advertising$17,935$413,451-$431,386
Pension Plan Contributions$402,470$19,274-$421,744
Other Expenses$200,441$318,127-$200,441
All Other Expenses$184,892$1,243-$186,135
Insurance$27,092$66,526-$93,618
Travel$36,460$6,521-$42,981
Fees for Services Accounting-$41,225-$41,225
Fees for Service Investment Mgmnt Fees-$20,671-$20,671
Grants to Domestic Individuals$13,117--$13,117
Total Functional Expenses$22,299,190$2,934,074$0$25,233,264
International Activity

International Summary

Offices
1
Employees
1
Spending
$774,110

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$774,110
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Settlements$5,470,487
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
No
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 whether they 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
Tricia M Martin
Title
Controller/CFO
Phone
9042593151
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis R Markos
Formed
1993
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
426

Preparer

Firm
Draffin & Tucker Llp
Address
PO BOX 71309, ALBANY, GA 31708-1309
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, 2016 and 2015 or for the years then ended. Medical services- and bchcs 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9RADIOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11IT DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt027092
IRS990/InsuranceGrp/TotalAmt093618
IRS990/IntangibleAssetsGrp/BOYAmt050000
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt05968
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05968
IRS990/MissionDesc0PROVISION OF ACUTE CARE AND LONG-TERM HEALTHCARE SERVICES TO CITIZENS OF BAKER COUNTY AND THE SURROUNDING AREA.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02261019
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NURSING HOME ASSESSMENT
IRS990/OtherExpensesGrp/Desc3PROVIDER TAX
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IRS990/OtherExpensesGrp/ProgramServicesAmt02490604
IRS990/OtherExpensesGrp/ProgramServicesAmt1358846
IRS990/OtherExpensesGrp/ProgramServicesAmt2424239
IRS990/OtherExpensesGrp/ProgramServicesAmt3200441
IRS990/OtherExpensesGrp/TotalAmt02490604
IRS990/OtherExpensesGrp/TotalAmt1676973
IRS990/OtherExpensesGrp/TotalAmt2424239
IRS990/OtherExpensesGrp/TotalAmt3200441
IRS990/OtherLiabilitiesGrp/BOYAmt06247387
IRS990/OtherLiabilitiesGrp/EOYAmt05920487
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/BusinessCd1722513
IRS990/OtherRevenueMiscGrp/BusinessCd2621990
IRS990/OtherRevenueMiscGrp/Desc0EHR REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0120549
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1120549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28563
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0550762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011511800
IRS990/OtherSalariesAndWagesGrp/TotalAmt012062562
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0869772
IRS990/PayrollTaxesGrp/TotalAmt0911424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019274
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0402470
IRS990/PensionPlanContributionsGrp/TotalAmt0421744
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0316902
IRS990/PrincipalOfficerNm0DENNIS R MARKOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025804489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025804489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0775000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011661
IRS990/PYInvestmentIncomeAmt0315671
IRS990/PYOtherExpensesAmt08203474
IRS990/PYOtherRevenueAmt0201934
IRS990/PYProgramServiceRevenueAmt024011745
IRS990/PYRevenuesLessExpensesAmt01693251
IRS990/PYSalariesCompEmpBnftPaidAmt015395964
IRS990/PYTotalExpensesAmt023611099
IRS990/PYTotalRevenueAmt025304350
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02691323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026746267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012357605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012203838
IRS990ScheduleA/HospitalInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt08052177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05297264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013349441
IRS990ScheduleD/EquipmentGrp/BookValueAmt05309981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07780708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013090689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0330580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0478721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04025662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1553907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt233916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36654
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BCHC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED ANNUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CAPITAL LEASE FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLES
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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, 2016 AND 2015 OR FOR THE YEARS THEN ENDED. MEDICAL SERVICES- AND BCHCS 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt04620139
IRS990ScheduleD/TotalLiabilityAmt05920487
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0774110
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND THE CARIBBEAN 0 774,110
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,346,836
Liabilities
$12,825,836
Net assets
$25,521,000
Revenue
$27,924,587
Expenses
$25,233,264
Net income
$2,691,323
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