Civic Intelligence

Baptist Community Services

990 • Fiscal year 2014 • EIN 75-2206268

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization ProfileWWW.BAPTISTCOMMUNITYSERVICES.COM

View Organization Page

701 Park Place 2nd FloorAmarillo, TX 79101

(806) 337-5292

Siviq Scores

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

Liabilities / Assets

58th percentile

0.40x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

1.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

30th percentile

0.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$523,901

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

18th percentile

-2.0%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$68,547,501

Down $1,372,660 (-2.0%) from 2013

Net Assets

Down

$41,410,200

Down $508,245 (-1.2%) from 2013

Liabilities

Down

$27,137,301

Down $864,415 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Up

$25,919,537

Up $1,482,380 (+6.1%) from 2013

Expenses

Down

$25,911,322

Down $240,645,169 (-90%) from 2013

Net Income

Up

$8,215

Up $242,127,549 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$68,547,501
Liabilities$27,137,301
Net Assets$41,410,200
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$25,919,537
Expenses$25,911,322
Net Income$8,215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$50,517,977
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,014,374$35,561,949▲ $547,575
Investments Other Securities$11,074,601$10,716,397▼ $358,204
Savings and Temporary Cash Investments$10,891,616$8,146,343▼ $2,745,273
Investments in Publicly Traded Securities$2,737,552$2,835,077▲ $97,525
Accounts Receivable$2,107,862$2,055,403▼ $52,459
Investments Program Related$860,372$812,574▼ $47,798
Cash and Non-Interest-Bearing Accounts$763,561$592,936▼ $170,625
Intangible Assets$520,541$520,541→ $0
Prepaid Expenses and Deferred Charges$128,902$149,827▲ $20,925
Inventories for Sale or Use$165,557$128,409▼ $37,148
Other Notes and Loans Receivable, Net$9,283$9,283→ $0
Total Assets$69,920,161$68,547,501▼ $1,372,660
Other Assets Total$5,645,940$7,018,762▲ $1,372,822
Liabilities
Tax Exempt Bond Liabilities$23,226,133$22,645,864▼ $580,269
Other Liabilities$1,996,062$2,304,727▲ $308,665
Accounts Payable and Accrued Expenses$2,779,521$2,186,710▼ $592,811
Total Liabilities$28,001,716$27,137,301▼ $864,415
Net Assets / Fund Balance
Unrestricted Net Assets$40,045,498$40,581,141▲ $535,643
Temporarily Rstr Net Assets$1,872,947$829,059▼ $1,043,888
Total Net Assets Fund Balance$41,918,445$41,410,200▼ $508,245
Total Liabilities and Net Assets / Fund Balance$69,920,161$68,547,501▼ $1,372,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,344,745$25,256,380$51,601,125
Equipment$2,530,373$9,022,162$11,552,535
Other Land Buildings$4,071,094$1,137,234$5,208,328
Land$2,615,737-$2,615,737
Other Assets Org$385--
Other Securities$6,998,498--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HotmannSr. Vice President/CFOPT$108,927$38,853$147,780
Wesley LanghamSr. Vice PresidentPT$90,834$37,873$128,707
Stephen DalrymplePresident/CEO/general CounselPT$76,215$28,565$104,780

Board Members and Trustees

NameTitle
Andy HicksDirector
Betty MortonDirector
Bob GibsonDirector
Carl JeansDirector
Carroll BedwellDirector
Charles MossDirector
Don CartwrightDirector
Dr Charles JonesDirector
Gorden JenkinsDirector
Henry HamiltonDirector
Michael WartesDirector
Rev Roy KornegayDirector
Robert ByrdDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Pi ArchitectsArchitecture3500 JEFFERSON ST SUITE 303, Austin, TX 78731$396,069
Plains BuildersConstruction7110 CANYON DR, Amarillo, TX 79109$115,884
Revenue and Support

Revenue Composition

Contributions and Grants
$3,937,394
Program Service Revenue
$21,011,612
Investment Income
$361,670
Other Revenue
$608,861
All Other Contributions
$1,730,814
Change in Net Assets
$8,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,474,616
Other Expenses$9,408,035
Grants and Similar Amounts Paid$28,671
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,003,107$706,115-$11,709,222
Other Employee Benefits$2,540,892$572,283-$3,113,175
Depreciation Depletion$2,396,537$120,326-$2,516,863
Payroll Taxes$761,514$63,587-$825,101
All Other Expenses$360,406$214,644-$575,050
Interest$495,875--$495,875
Pension Plan Contributions$439,690$31,902-$471,592
Insurance$454,298$12,130-$466,428
Current Officers, Directors, Trustees, and Key Employees$51,483$304,043-$355,526
Other Expenses$289,493$28,409-$289,493
Fees for Services Other$72,220$128,333-$200,553
Information Technology$55,643$137,964-$193,607
Advertising$101,294--$101,294
Fees for Services Legal$10,847$37,957-$48,804
Fees for Services Accounting-$37,485-$37,485
Fees for Service Investment Mgmnt Fees$2,621$26,605-$29,226
Grants to Domestic Orgs$28,671--$28,671
Total Functional Expenses$23,434,842$2,476,480$0$25,911,322
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
Self Insurance Reserve$1,496,660
Agency Liability$609,429
Refundable Fees/deferred Revenue$198,638

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASplendora Cultural Education Facilities Finance Corporation2010-06-18$25,000,000CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,000,000-$2,354,136$384,670

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“7 of the 13 members of the baptist community services (bcs) board of trustees are appointed by the baptist general convention of texas (bgct) and certain decisions made by the bcs board of trustees must be approved by the bgct.”

Form 990, Part VI, Section A, Line 7B

“7 of the 13 members of the baptist community services (bcs) board of trustees are appointed by the baptist general convention of texas (bgct) and certain decisions made by the bcs board of trustees must be approved by the bgct.”

Form 990, Part VI, Section B, Line 11

“The form 990 for this company was prepared by an outside cpa firm, reviewed by management, and reviewed and approved by the audit committee.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually at the annual board meeting of the board of trustees, and at each new board member orientation. Board members sign statements that they have received a copy of the policy and have read and understand the policy. This is normally at or shortly after the annual board meeting.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board of trustees of baptist community services, is made up entirely of independent, volunteer board members. The committee has been granted full authority to oversee and determine executive compensation for employees that qualify as "disqualified persons" or "key employees" pursuant to applicable law and regulation. This committee retains an outside, independent consultant which specializes in executive compensation matters, as well as outside legal counsel that specializes in exempt organization matters, including executive compensation. The compensation consultant prepares a report with respect to each "disqualified person/key employee" which provides comparability data of compensation ranges and benefits for each position. The data focuses on similarly situated organizations by various data contexts. This report is prepared under the direction of the chairman of the compensation committee and is presented to the committee for its review and use with respect to establishing and approving compensation packages for each position involved. These determinations by the committee are made at a meeting of the committee and appropriate written minutes of the deliberations and actions taken by the committee are contemporaneously prepared at the direction of the committee. This process is utilized each time by the committee when executive compensation matters are involved.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy is available to the public upon request. The organization's financial statements are available to the public through the form 990.”

Filing and Contact Details

Filer

Filer Name
Baptist Community Services
EIN
75-2206268
Phone
8063375292
Address
701 PARK PLACE 2ND FLOOR, AMARILLO, TX 79101

Signing Officer

Name
Mark Hotmann
Title
CFO
Phone
8063375292
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Dalrymple
Formed
1987
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
899
Volunteers
0

Preparer

Firm
Connor Mcmillon Mitchell & Shennum Pllc
Address
PO BOX 15650, AMARILLO, TX 79105-5650
Preparer
Gary D Mitchell
Phone
8063736661
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The company operates a retirement center in amarillo, texas, known as park central, for persons 62 years of age and older which is composed of two 10-story independent living centers with a combined 245 apartments, a 90-unit assisted living center, and a 187 bed nursing home facility. Further, high plains christian ministries foundation is an affiliated supporting organization of the company which makes grants in conjunction with the baptist general convention of texas for the development of new christian ministries in the state of texas and the southwest region of the united states (through predominately in the panhandle region of the state of texas), and also makes grants for the support of the company and its programs and other existing christian ministries and christian/community programs. During fiscal year 2014, the foundation made grants in the aggregate amount of $3,367,030. The company is one of two members of baptist/st. Anthony's health system ("bsa"), a multi-facility health care system that serves the city of amarillo, texas as its primary acute health care facility, and also serves the northern twenty-six (26) counties of the texas panhandle region and surrounding states as the primary tertiary health care facility. Bsa provided charity/community benefits (in accordance with applicable statutory definitions) in the amount of $38,673,853 for its fiscal year 2014.”

FORM 990, PART XI, LINE 9:

“Current year equity in joint venture -358,204.”

Schedule D, Page 4, Part XI, XII and XIII

“Baptist community services was included in a consolidated independent audit of baptist community services and affiliates.”

Financial Statement Notes

PART X, LINE 2:

“The company has adopted the provisions of fasb asc topic 740, "accounting for uncertainty in income taxes", on january 1, 2009. Management had evaluated the company's tax positions and concluded that the company has maintained its tax-exempt status and has taken no uncertain tax positions that required adjustments to the consolidated financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0CARROLL BEDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm2DON CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL JEANS
IRS990/Form990PartVIISectionAGrp/PersonNm7GORDEN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR CHARLES JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9REV ROY KORNEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm10BETTY MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL WARTES
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN DALRYMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK HOTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15WESLEY LANGHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1485934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1522708
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. VICE PRESIDENT
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt028671
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/TotalAmt0193607
IRS990/InsuranceGrp/ManagementAndGeneralAmt012130
IRS990/InsuranceGrp/ProgramServicesAmt0454298
IRS990/InsuranceGrp/TotalAmt0466428
IRS990/IntangibleAssetsGrp/BOYAmt0520541
IRS990/IntangibleAssetsGrp/EOYAmt0520541
IRS990/InterestGrp/ProgramServicesAmt0495875
IRS990/InterestGrp/TotalAmt0495875
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IRS990/LandBldgEquipCostOrOtherBssAmt070977725
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IRS990/LessRentalExpensesGrp/RealAmt025119
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IRS990/LobbyingActivitiesInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY FUNCTIONS AND PURPOSES ARE ELDER CARE SERVICES, THE DEVELOPMENT AND SUPPORT OF CHRISTIAN MINISTRIES AND CAUSES, AND HEALTH CARE/HEALTH PROMOTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041918445
IRS990/NetAssetsOrFundBalancesEOYAmt041410200
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0205876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0205876
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2281
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2281
IRS990/NetUnrelatedBusTxblIncmAmt0-45440
IRS990/NetUnrlzdGainsLossesInvstAmt0-158256
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05645940
IRS990/OtherAssetsTotalGrp/EOYAmt07018762
IRS990/OtherChangesInNetAssetsAmt0-358204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0572283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02540892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03113175
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3CHARITY CARE & BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228409
IRS990/OtherExpensesGrp/ProgramServicesAmt02866991
IRS990/OtherExpensesGrp/ProgramServicesAmt1873424
IRS990/OtherExpensesGrp/ProgramServicesAmt2629836
IRS990/OtherExpensesGrp/ProgramServicesAmt3289493
IRS990/OtherExpensesGrp/TotalAmt02895576
IRS990/OtherExpensesGrp/TotalAmt1899536
IRS990/OtherExpensesGrp/TotalAmt2658245
IRS990/OtherExpensesGrp/TotalAmt3289493
IRS990/OtherLiabilitiesGrp/BOYAmt01996062
IRS990/OtherLiabilitiesGrp/EOYAmt02304727
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICES
IRS990/OtherRevenueMiscGrp/Desc1BOARD POSITION COMPENSATION
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0369989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127800
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0369989
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt127800
IRS990/OtherRevenueTotalAmt0397789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0706115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011003107
IRS990/OtherSalariesAndWagesGrp/TotalAmt011709222
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09283
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09283
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063587
IRS990/PayrollTaxesGrp/ProgramServicesAmt0761514
IRS990/PayrollTaxesGrp/TotalAmt0825101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0439690
IRS990/PensionPlanContributionsGrp/TotalAmt0471592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149827
IRS990/PrincipalOfficerNm0STEPHEN DALRYMPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021011612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021011612
IRS990/ProgSrvcAccomActy2Grp/Desc0NURSING 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 $92,523. 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 $1,057,673.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09144720
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08345957
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTED 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 $112,806.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04271176
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04136011
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BAPTIST 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.IN JANUARY 2013, BCS FORMED SNACK PAK (SNACK PAK) 4 KIDS OF TEXAS, LLC WITH BCS AS THE LONE MEMBER. THE MISSION OF SNACK PAK IS TO END WEEKEND HUNGER FOR CHILDREN LIVING IN THE TEXAS PANHANDLE BY PROVIDING A BACKPACK FILLED WITH KID-FRIENDLY SNACKS EACH FRIDAY OF THE SCHOOL YEAR. CURRENTLY 6,000 CHILDREN RECEIVE A SNACK PAK EVERY WEEKEND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03059969
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt028671
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0839223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02680058
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IRS990/PYGrantsAndSimilarPaidAmt0241760512
IRS990/PYInvestmentIncomeAmt0330401
IRS990/PYOtherExpensesAmt09277442
IRS990/PYOtherRevenueAmt0391943
IRS990/PYProgramServiceRevenueAmt021034755
IRS990/PYRevenuesLessExpensesAmt0-242119334
IRS990/PYSalariesCompEmpBnftPaidAmt015518537
IRS990/PYTotalExpensesAmt0266556491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024437157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,547,501
Liabilities
$27,137,301
Net assets
$41,410,200
Revenue
$25,919,537
Expenses
$25,911,322
Net income
$8,215
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