Civic Intelligence

Baptist Community Services

990 • Fiscal year 2010 • EIN 75-2206268

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 01, 2011

Organization ProfileWWW.BAPTISTCOMMUNITYSERVICES.COM

View Organization Page

701 Park Place 2nd Floor79101
Siviq Scores

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

Liabilities / Assets

18th percentile

0.14x

Higher debt load relative to assets than 18% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

$219,095,953

No earlier filing loaded for comparison.

Net Assets

$188,971,740

No earlier filing loaded for comparison.

Liabilities

$30,124,213

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,288,591

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0Assets 2010: $219,095,953Liabilities 2010: $30,124,213Net Assets 2010: $188,971,7402010Assets 2011: $236,764,432Liabilities 2011: $30,007,274Net Assets 2011: $206,757,1582011Assets 2012: $257,680,238Liabilities 2012: $28,874,673Net Assets 2012: $228,805,5652012Assets 2013: $69,920,161Liabilities 2013: $28,001,716Net Assets 2013: $41,918,4452013Assets 2014: $68,547,501Liabilities 2014: $27,137,301Net Assets 2014: $41,410,2002014Assets 2015: $83,737,834Liabilities 2015: $28,664,282Net Assets 2015: $55,073,5522015Assets 2016: $85,619,545Liabilities 2016: $31,085,073Net Assets 2016: $54,534,4722016Assets 2017: $93,705,371Liabilities 2017: $42,427,744Net Assets 2017: $51,277,6272017Assets 2018: $106,185,180Liabilities 2018: $60,557,167Net Assets 2018: $45,628,0132018Assets 2019: $109,276,536Liabilities 2019: $68,624,006Net Assets 2019: $40,652,5302019Assets 2020: $107,644,479Liabilities 2020: $70,125,013Net Assets 2020: $37,519,4662020Assets 2021: $103,635,790Liabilities 2021: $69,390,277Net Assets 2021: $34,245,5132021Assets 2022: $95,648,768Liabilities 2022: $69,158,717Net Assets 2022: $26,490,0512022Assets 2023: $100,612,202Liabilities 2023: $78,530,723Net Assets 2023: $22,081,4792023Assets 2024: $98,558,450Liabilities 2024: $84,080,982Net Assets 2024: $14,477,4682024

Highlighted filing

2010

Assets$219,095,953
Liabilities$30,124,213
Net Assets$188,971,740
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$200M$0-$200M-$400MExpenses 2010: $21,288,5912010Expenses 2011: $22,444,8352011Expenses 2012: $23,819,6372012Revenue 2013: $24,437,157Expenses 2013: $266,556,491Net Income 2013: -$242,119,3342013Revenue 2014: $25,919,537Expenses 2014: $25,911,322Net Income 2014: $8,2152014Revenue 2015: $26,848,673Expenses 2015: $27,607,790Net Income 2015: -$759,1172015Revenue 2016: $26,873,295Expenses 2016: $27,824,484Net Income 2016: -$951,1892016Revenue 2017: $25,939,501Expenses 2017: $31,142,271Net Income 2017: -$5,202,7702017Revenue 2018: $26,418,994Expenses 2018: $30,501,514Net Income 2018: -$4,082,5202018Revenue 2019: $27,774,203Expenses 2019: $33,140,627Net Income 2019: -$5,366,4242019Revenue 2020: $30,854,439Expenses 2020: $35,584,533Net Income 2020: -$4,730,0942020Revenue 2021: $32,393,349Expenses 2021: $35,816,936Net Income 2021: -$3,423,5872021Revenue 2022: $31,639,540Expenses 2022: $38,702,339Net Income 2022: -$7,062,7992022Revenue 2023: $40,554,886Expenses 2023: $43,207,093Net Income 2023: -$2,652,2072023Revenue 2024: $40,667,895Expenses 2024: $48,505,838Net Income 2024: -$7,837,9432024

Highlighted filing

2010

Revenue-
Expenses$21,288,591
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 1, 2011
Return Version
2010v3.4
Gross Receipts
$41,255,462
Mission and Program Overview

Mission

The primary functions and purposes are elder care services, the development and support of christian ministries and causes, and health care/health promotion services.

Major Activities

Activity 2
Nursing facility:ware memorial care center (wmcc) is a licensed nursing facility. Wmcc is licensed for 187 beds which includes a 16 bed alzheimer's unit.residents of the alzheimer's unit participate in specialized activities and are provided with state-of-the-art services and secured, private facilities.wmcc provides care on a charity basis. The unreimbursed value of this care was $210,364. On a limited basis, wmcc provides care to qualifying residents under the medicaid program. This care is reimbursed by medicaid at rates less than wmcc's established rates. The medicaid reimbursement was less than wmcc's established rates by $549,440.
Activity 3
Assisted living:the harrington assisted living center offers assistance with daily living activities, medication supervision, and other amenities providing an intermediate level of care between living independently and nursing home care. The 2 story building consists of 60 apartments. The moore assisted living center offers assistance with daily living activities, medication supervision, and other amenities providing an intermediate level of care between living independently and nursing home care. The 2 story building consists of 30 apartments.the assisted living centers have set aside living space that is provided on a charity basis. The unreimbursed value of providing this space was $98,168.
Filing and Contact Details

Filer

EIN
75-2206268
Raw XML AppendixShowing 400 of 811 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0NURSING FACILITY:WARE MEMORIAL CARE CENTER (WMCC) IS A LICENSED NURSING FACILITY. WMCC IS LICENSED FOR 187 BEDS WHICH INCLUDES A 16 BED ALZHEIMER'S UNIT.RESIDENTS OF THE ALZHEIMER'S UNIT PARTICIPATE IN SPECIALIZED ACTIVITIES AND ARE PROVIDED WITH STATE-OF-THE-ART SERVICES AND SECURED, PRIVATE FACILITIES.WMCC PROVIDES CARE ON A CHARITY BASIS. THE UNREIMBURSED VALUE OF THIS CARE WAS $210,364. ON A LIMITED BASIS, WMCC PROVIDES CARE TO QUALIFYING RESIDENTS UNDER THE MEDICAID PROGRAM. THIS CARE IS REIMBURSED BY MEDICAID AT RATES LESS THAN WMCC'S ESTABLISHED RATES. THE MEDICAID REIMBURSEMENT WAS LESS THAN WMCC'S ESTABLISHED RATES BY $549,440.
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IRS990/ActivityOther/Description0BAPTIST COMMUNITY SERVICES (BCS) PROVIDES CHAPLAINCY SERVICES TO ITS RESIDENTS AND EMPLOYEES IN THE RETIREMENT COMMUNITY. THE CHAPLAINCY PROGRAM INCLUDES BIBLE STUDIES, SPIRITUAL COUNSELING FOR BOTH RESIDENTS AND EMPLOYEES, HOSPITAL VISITATION, FUNERAL AND MEMORIAL SERVICES, CAMPUS WIDE SPECIAL RELIGIOUS EVENTS, AND DIRECTING THE BCS EMPLOYEE BENEVOLENCE FUND. THIS PROGRAM IS PARTIALLY FUNDED BY CONTRIBUTIONS FROM THE BAPTIST GENERAL CONVENTION OF TEXAS.
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IRS990/Form990PartVIISectionA/Title13PRESIDENT
IRS990/Form990PartVIISectionA/Title14SR. VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title15SR. VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title16SR. VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title17SR. VICE PRESIDENT
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IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-26173
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-26173
IRS990/NetUnrelatedBusinessTxblIncome0-59787
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096063
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0876
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0824438
IRS990/OtherAssetsTotal/EOY09084702
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0442954
IRS990/OtherEmployeeBenefits/ProgramServices01870630
IRS990/OtherEmployeeBenefits/Total02313584
IRS990/OtherExpensePriorYear07513171
IRS990/OtherExpensesCurrentYear07722215
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1UTILITIES & TELEPHONE
IRS990/OtherExpenses/Description2PURCHASED SERVICES
IRS990/OtherExpenses/Description3INDIGENT/CHARITY CARE
IRS990/OtherExpenses/Description4RECRUITMENT & TRAINING
IRS990/OtherExpenses/ManagementAndGeneral033987
IRS990/OtherExpenses/ManagementAndGeneral119757
IRS990/OtherExpenses/ManagementAndGeneral216549
IRS990/OtherExpenses/ManagementAndGeneral349418
IRS990/OtherExpenses/ProgramServices01702095
IRS990/OtherExpenses/ProgramServices1820364
IRS990/OtherExpenses/ProgramServices2551817
IRS990/OtherExpenses/ProgramServices3365133
IRS990/OtherExpenses/ProgramServices454349
IRS990/OtherExpenses/Total01736082
IRS990/OtherExpenses/Total1840121
IRS990/OtherExpenses/Total2568366
IRS990/OtherExpenses/Total3365133
IRS990/OtherExpenses/Total4103767
IRS990/OtherLiabilities/BOY02664338
IRS990/OtherLiabilities/EOY02315046
IRS990/OtherNotesLoansReceivableNet/BOY0113543
IRS990/OtherNotesLoansReceivableNet/EOY0158601
IRS990/OtherRevenueCurrentYear01109383
IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/Description0FOOD SERVICES
IRS990/OtherRevenueMisc/TotalRevenueColumn0305249
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0305249
IRS990/OtherRevenuePriorYear01196940
IRS990/OtherSalariesAndWages/ManagementAndGeneral0465968
IRS990/OtherSalariesAndWages/ProgramServices08883848
IRS990/OtherSalariesAndWages/Total09349816
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral054126
IRS990/PayrollTaxes/ProgramServices0625872
IRS990/PayrollTaxes/Total0679998
IRS990/PensionPlanContributions/ManagementAndGeneral024616
IRS990/PensionPlanContributions/ProgramServices0363486
IRS990/PensionPlanContributions/Total0388102
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0110476
IRS990/PrepaidExpensesDeferredCharges/EOY0112006
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY019162469
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenue/Description1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenuePriorYear018797841
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018475962
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1686507
IRS990/ProgramServiceRevenue/TotalRevenueColumn018475962
IRS990/ProgramServiceRevenue/TotalRevenueColumn1686507
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges020138460
IRS990/ReconcilationRevenueExpenses0-308621
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0561260
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0-26173
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07073804
IRS990/RevenuesLessExpensesCY0-308621
IRS990/RevenuesLessExpensesPriorYear02241695
IRS990/RoyaltiesRevenue/ExclusionAmount0830307

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$219,095,953
Liabilities
$30,124,213
Net assets
$188,971,740
Revenue
-
Expenses
$21,288,591
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.6$84.1$14.5$40.7$48.5$7.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$78.5$22.1$40.6$43.2$2.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.6$69.2$26.5$31.6$38.7$7.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$69.4$34.2$32.4$35.8$3.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$70.1$37.5$30.9$35.6$4.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$68.6$40.7$27.8$33.1$5.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$60.6$45.6$26.4$30.5$4.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.7$42.4$51.3$25.9$31.1$5.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.6$31.1$54.5$26.9$27.8$0.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.7$28.7$55.1$26.8$27.6$0.76
2014Detailed filing. Detailed filing data is available for this year.$68.5$27.1$41.4$25.9$25.9$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.9$28.0$41.9$24.4$267$242
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$258$28.9$229$23.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$237$30.0$207$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$219$30.1$189$21.3