Civic Intelligence

Baptist Community Services

990 • Fiscal year 2011 • EIN 75-2206268

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 26, 2012

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

22nd percentile

0.13x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

8.1%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$236,764,432

Up $17,668,479 (+8.1%) from 2010

Net Assets

Up

$206,757,158

Up $17,785,418 (+9.4%) from 2010

Liabilities

Down

$30,007,274

Down $116,939 (-0.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,444,835

Up $1,156,244 (+5.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2011

Assets$236,764,432
Liabilities$30,007,274
Net Assets$206,757,158
Open 2011 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

2011

Revenue-
Expenses$22,444,835
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$41,958,315
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 $271,340. 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 $776,276.
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 $74,976.
Filing and Contact Details

Filer

EIN
75-2206268
Raw XML AppendixShowing 400 of 771 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 $271,340. 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 $776,276.
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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.IN 2011, BCS STARTED A NEW LICENSED PERSONAL CARE SERVICE FOR RESIDENTS IN THE RETIREMENT COMMUNITY AS WELL AS FOR THE GENERAL PUBLIC. THIS PROGRAM PROVIDES AFFORDABLE ASSISTANCE THAT ALLOWS SENIOR ADULTS TO AGE IN PLACE AND PROLONG LIVING INDEPENDENTLY.
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IRS990/Form990PartVIISectionA/Title14SR. VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title15SR. VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title16SR. VICE PRESIDENT
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IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1UTILITIES & TELEPHONE
IRS990/OtherExpenses/Description2PURCHASED SERVICES
IRS990/OtherExpenses/Description3INDIGENT/CHARITY CARE
IRS990/OtherExpenses/ManagementAndGeneral035653
IRS990/OtherExpenses/ManagementAndGeneral119787
IRS990/OtherExpenses/ManagementAndGeneral222028
IRS990/OtherExpenses/ProgramServices01887118
IRS990/OtherExpenses/ProgramServices1826704
IRS990/OtherExpenses/ProgramServices2529234
IRS990/OtherExpenses/ProgramServices3398236
IRS990/OtherExpenses/Total01922771
IRS990/OtherExpenses/Total1846491
IRS990/OtherExpenses/Total2551262
IRS990/OtherExpenses/Total3398236
IRS990/OtherLiabilities/BOY02315046
IRS990/OtherLiabilities/EOY02359997
IRS990/OtherNotesLoansReceivableNet/BOY0158601
IRS990/OtherNotesLoansReceivableNet/EOY0199894
IRS990/OtherRevenueCurrentYear01099257
IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/Description0FOOD SERVICES
IRS990/OtherRevenueMisc/TotalRevenueColumn0321451
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0321451
IRS990/OtherRevenuePriorYear01109383
IRS990/OtherSalariesAndWages/ManagementAndGeneral0534214
IRS990/OtherSalariesAndWages/ProgramServices09269961
IRS990/OtherSalariesAndWages/Total09804175
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral061135
IRS990/PayrollTaxes/ProgramServices0673171
IRS990/PayrollTaxes/Total0734306
IRS990/PensionPlanContributions/ManagementAndGeneral033459
IRS990/PensionPlanContributions/ProgramServices0375442
IRS990/PensionPlanContributions/Total0408901
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0112006
IRS990/PrepaidExpensesDeferredCharges/EOY0112489
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY020296640
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear019162469
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020296640
IRS990/ProgramServiceRevenue/TotalRevenueColumn020296640
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges018130954
IRS990/ReconcilationRevenueExpenses0-345536
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0508763
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0-58834
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07458918
IRS990/RevenuesLessExpensesCY0-345536
IRS990/RevenuesLessExpensesPriorYear0-308621
IRS990/RoyaltiesRevenue/ExclusionAmount0836640
IRS990/RoyaltiesRevenue/TotalRevenueColumn0836640
IRS990/SalariesEtcCurrentYear014175013
IRS990/SalariesEtcPriorYear013566376
IRS990/SavingsAndTempCashInvestments/BOY03824241
IRS990/SavingsAndTempCashInvestments/EOY06374848
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0628594
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0641637
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02785295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0721800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0649530
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05426856
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0935289
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0927238
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0910093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0799387
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01362465
IRS990ScheduleA/GrossInvestmentIncome509/Total04934472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020296640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019162469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018797841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018223410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016495772
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total092976132
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0935289
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0927238
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0910093

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$236,764,432
Liabilities
$30,007,274
Net assets
$206,757,158
Revenue
-
Expenses
$22,444,835
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