Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-2206268
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$93,705,371
Up $8,085,826 (+9.4%) from 2016
Net Assets
Down$51,277,627
Down $3,256,845 (-6.0%) from 2016
Liabilities
Up$42,427,744
Up $11,342,671 (+36%) from 2016
Revenue
Down$25,939,501
Down $933,794 (-3.5%) from 2016
Expenses
Up$31,142,271
Up $3,317,787 (+12%) from 2016
Net Income
Down-$5,202,770
Down $4,251,581 (-447%) from 2016
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. 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 yea
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $49,413,342 | $62,440,962 | ▲ $13,027,620 |
| Investments in Publicly Traded Securities | $12,657,559 | $11,909,668 | ▼ $747,891 |
| Investments Other Securities | $4,672,705 | $4,318,244 | ▼ $354,461 |
| Savings and Temporary Cash Investments | $4,725,887 | $1,963,801 | ▼ $2,762,086 |
| Accounts Receivable | $1,683,754 | $1,639,424 | ▼ $44,330 |
| Investments Program Related | $987,101 | $939,303 | ▼ $47,798 |
| Cash and Non-Interest-Bearing Accounts | $518,152 | $574,324 | ▲ $56,172 |
| Intangible Assets | $520,541 | $520,541 | → $0 |
| Prepaid Expenses and Deferred Charges | $174,502 | $232,208 | ▲ $57,706 |
| Inventories for Sale or Use | $68,833 | $51,787 | ▼ $17,046 |
| Other Notes and Loans Receivable, Net | $9,283 | - | - |
| Total Assets | $85,619,545 | $93,705,371 | ▲ $8,085,826 |
| Other Assets Total | $10,187,886 | $9,115,109 | ▼ $1,072,777 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $21,395,693 | $20,714,768 | ▼ $680,925 |
| Other Liabilities | $7,104,292 | $18,219,314 | ▲ $11,115,022 |
| Accounts Payable and Accrued Expenses | $2,585,088 | $3,493,662 | ▲ $908,574 |
| Total Liabilities | $31,085,073 | $42,427,744 | ▲ $11,342,671 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $49,850,701 | $46,122,720 | ▼ $3,727,981 |
| Temporarily Rstr Net Assets | $4,683,771 | $5,154,907 | ▲ $471,136 |
| Total Net Assets Fund Balance | $54,534,472 | $51,277,627 | ▼ $3,256,845 |
| Total Liabilities and Net Assets / Fund Balance | $85,619,545 | $93,705,371 | ▲ $8,085,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,539,462 | $30,611,214 | $56,150,676 |
| Other Land Buildings | $30,518,681 | $1,430,727 | $31,949,408 |
| Equipment | $3,197,676 | $8,478,666 | $11,676,342 |
| Land | $3,185,143 | - | $3,185,143 |
| Other Assets Org | $5,911 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Dalrymple | Pres/CEO/gen | PT | $169,775 | $443,631 | $613,406 |
| Stephen Dalrymple | Pres/CEO/gen.counsel | - | $122,842 | $61,180 | $184,022 |
| Mark Hotmann | Sr.VP/CFO | PT | $114,108 | $47,226 | $161,334 |
| Name | Title |
|---|---|
| Andy Hicks | Director |
| Arthur Garner Dds | Director |
| Betty Morton | Director |
| Bob Gibson | Director |
| Brent Wade | Director |
| Carl Jeans | Director |
| Carroll Bedwell | Director |
| Charles Moss | Director |
| Don Cartwright | Director |
| Dr Charles Jones | Director |
| Gorden Jenkins | Director |
| Henry Hamilton | Director |
| Robert Byrd | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Western Builders | Construction | PO BOX 15368, Amarillo, TX 79105 | $5,415,796 |
| Pi Architects | Architecture | 6010 BALCONES DR 200, Austin, TX 78731 | $1,695,178 |
| Diversified Improvement Contractors | Construction | 6208 CANYON DR, Amarillo, TX 79109 | $1,568,790 |
| A-1 Floor Covering | Flooring | 7201 HILLSIDE, Amarillo, TX 79109 | $630,005 |
| Amarillo Electric Specialist | Electrical | 2620 TEE ANCHOR BLVD, Amarillo, TX 79104 | $316,909 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,605,071 |
| Other Expenses | $13,441,495 |
| Grants and Similar Amounts Paid | $95,705 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,380,227 | $1,135,103 | - | $12,515,330 |
| Other Employee Benefits | $2,725,187 | $631,090 | - | $3,356,277 |
| Depreciation Depletion | $2,551,486 | $174,089 | - | $2,725,575 |
| Payments to Affiliates | $1,700,000 | - | - | $1,700,000 |
| All Other Expenses | $735,661 | $250,078 | - | $985,739 |
| Other Expenses | $861,858 | $25,306 | - | $887,164 |
| Payroll Taxes | $779,960 | $92,446 | - | $872,406 |
| Pension Plan Contributions | $455,406 | $60,296 | - | $515,702 |
| Insurance | $480,280 | $14,029 | - | $494,309 |
| Interest | $428,180 | - | - | $428,180 |
| Current Officers, Directors, Trustees, and Key Employees | - | $345,356 | - | $345,356 |
| Information Technology | $146,246 | $179,413 | - | $325,659 |
| Advertising | $249,719 | - | - | $249,719 |
| Fees for Services Legal | $58,530 | $120,771 | - | $179,301 |
| Fees for Services Other | $62,325 | $63,568 | - | $125,893 |
| Grants to Domestic Orgs | $95,705 | - | - | $95,705 |
| Fees for Services Accounting | - | $43,095 | - | $43,095 |
| Fees for Service Investment Mgmnt Fees | $5,554 | $35,555 | - | $41,109 |
| Total Functional Expenses | $27,866,876 | $3,275,395 | $0 | $31,142,271 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| First Baptist Church | Amarillo, TX | 501c3 | Various Purposes | $31,037 |
| Heal the City Free Clinic | Amarillo, TX | 501c3 | Various Purposes | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable - Related Party | $16,330,000 |
| Self Insurance Reserve | $1,208,206 |
| Agency Liability | $501,882 |
| Refundable Fees/deferred Revenue | $179,226 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Splendora Cultural Education Facili | 2010-06-18 | $25,000,000 | CAPITAL EXPENDITURES |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $25,000,000 | - | $4,285,232 | $384,670 |
“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.”
“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.”
“The form 990 for this company was prepared by an outside cpa firm, reviewed by management, and reviewed and approved by the audit committee.”
“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.”
“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.”
“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.”
“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.”
“The continental has set aside living space that is provided on a charity basis. The unreimbursed value of providing this space was 14,814.”
“At rates less than wmcc's established rates. The medicaid reimbursement was less than wmcc's established rates by 678,651.”
“A charity basis. The unreimbursed value of providing this space was 129,272.”
“Baptist 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 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 8,000 children receive a snack pak every weekend. Approximately 5000 persons volunteered for the snack pak program. Volunteers prepared, packed, and distributed the food.”
“Current year equity in joint venture 1,354,796”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2585088 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3493662 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1683754 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1639424 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. 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 YEA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 249719 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 249719 |
| IRS990/AllOtherContributionsAmt | 0 | 1347342 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250078 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 735661 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 985739 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK HOTMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063375292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 PARK PLACE 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 518152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 574324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 345356 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 345356 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5415796 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1695178 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1568790 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 630005 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 316909 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 15368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6010 BALCONES DR 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6208 CANYON DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7201 HILLSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2620 TEE ANCHOR BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 79105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78731 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 79109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 79109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 79104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WESTERN BUILDERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PI ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DIVERSIFIED IMPROVEMENT CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | A-1 FLOOR COVERING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AMARILLO ELECTRIC SPECIALIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FLOORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ELECTRICAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5153110 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 95705 |
| IRS990/CYInvestmentIncomeAmt | 0 | 987057 |
| IRS990/CYOtherExpensesAmt | 0 | 13441495 |
| IRS990/CYOtherRevenueAmt | 0 | 336666 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19462668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5202770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17605071 |
| IRS990/CYTotalExpensesAmt | 0 | 31142271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25939501 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 174089 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2551486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2725575 |
| IRS990/Desc | 0 | INDEPENDENT LIVING: PARK PLACE TOWERS IS A FULL SERVICE RETIREMENT CENTER FOR PEOPLE AGE 62 AND OVER. THE 10 STORY BUILDING CONSISTS OF 133 INDEPENDENT LIVING APARTMENTS PROVIDING COMPLETE ACCOMMODATIONS AND SERVICES. PARK PLACE TOWERS HAS SET ASIDE LIVING SPACE THAT IS PROVIDED ON A CHARITY BASIS. THE UNREIMBURSED VALUE OF PROVIDING THIS SPACE WAS 25,330. THE CONTINENTAL IS A FULL SERVICE RETIREMENT CENTER FOR PEOPLE AGE 62 AND OVER. THE 10 STORY BUILDING CONSISTS OF 112 INDEPENDENT APARTMENTS. THE CONTINENTAL HAS SET ASIDE LIVING SPACE THAT IS PROVIDED ON A CHARITY BASIS. THE UNREIMBURSED VALUE OF PROVIDING THIS SPACE WAS 14,814. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 763 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7558685 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43095 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 120771 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 58530 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 179301 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63568 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62325 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125893 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 35555 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 5554 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 41109 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 47490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 36680 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARROLL BEDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARTHUR GARNER DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL JEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GORDEN JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR CHARLES JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETTY MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRENT WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN DALRYMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK HOTMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 169775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 139326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 396141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 92884 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRES/CEO/GEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR.VP/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 190717 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 233408 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 95705 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 95705 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4441942 |
| IRS990/GrossReceiptsAmt | 0 | 30170618 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 179413 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 146246 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 325659 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14029 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 480280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 494309 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 520541 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 520541 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 428180 |
| IRS990/InterestGrp/TotalAmt | 0 | 428180 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 68833 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 562932 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 562932 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4672705 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4318244 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 987101 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 939303 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12657559 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11909668 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 142 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40520607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49413342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62440962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102961569 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9283 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4208534 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13300 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY FUNCTIONS AND PURPOSES ARE ELDER CARE SERVICES, THE DEVELOPMENT AND SUPPORT OF CHRISTIAN MINISTRIES AND CAUSES, AND HEALTH CARE/HEALTH PROMOTION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54534472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51277627 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 424125 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 424125 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8002 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8002 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -202449 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 591129 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10187886 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9115109 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1354796 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 631090 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2725187 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3356277 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | IMPAIRMENT LOSS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 67961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2859516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1176188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1114848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 861858 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2896755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1244149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1114848 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 887164 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7104292 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18219314 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 315829 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 315829 |
| IRS990/OtherRevenueTotalAmt | 0 | 315829 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1135103 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11380227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12515330 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9283 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1700000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1700000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92446 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 779960 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 872406 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 60296 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 455406 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 515702 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 174502 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 232208 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN DALRYMPLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19462668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19462668 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 264,857. 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 678,651. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9688399 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7431611 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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 129,272. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6185799 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4567189 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BAPTIST 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 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 8,000 CHILDREN RECEIVE A SNACK PAK EVERY WEEKEND. APPROXIMATELY 5000 PERSONS VOLUNTEERED FOR THE SNACK PAK PROGRAM. VOLUNTEERS PREPARED, PACKED, AND DISTRIBUTED THE FOOD. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4433993 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 95705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6398966 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 71457 |
| IRS990/PYInvestmentIncomeAmt | 0 | 274956 |
| IRS990/PYOtherExpensesAmt | 0 | 10282235 |
| IRS990/PYOtherRevenueAmt | 0 | 353160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19846213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -951189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17470792 |
| IRS990/PYTotalExpensesAmt | 0 | 27824484 |
| IRS990/PYTotalRevenueAmt | 0 | 26873295 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.