Civic Intelligence

Baptist Community Services

990 • Fiscal year 2022 • EIN 75-2206268

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

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

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

2.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$787,535

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

27th percentile

-7.7%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.3%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Down

$95,648,768

Down $7,987,022 (-7.7%) from 2021

Net Assets

Down

$26,490,051

Down $7,755,462 (-23%) from 2021

Liabilities

Down

$69,158,717

Down $231,560 (-0.3%) from 2021

Revenue

Down

$31,639,540

Down $753,809 (-2.3%) from 2021

Expenses

Up

$38,702,339

Up $2,885,403 (+8.1%) from 2021

Net Income

Down

-$7,062,799

Down $3,639,212 (-106%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$95,648,768
Liabilities$69,158,717
Net Assets$26,490,051

Operations Trend

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

2022

Revenue$31,639,540
Expenses$38,702,339
Net Income-$7,062,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$33,024,910
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,584,242$80,747,408▼ $2,836,834
Investments in Publicly Traded Securities$6,068,542$5,562,850▼ $505,692
Investments Other Securities$3,717,899$4,148,086▲ $430,187
Savings and Temporary Cash Investments$1,366,304$1,755,429▲ $389,125
Accounts Receivable$1,366,500$1,514,410▲ $147,910
Cash and Non-Interest-Bearing Accounts$1,619,347$942,941▼ $676,406
Investments Program Related$748,109$0▼ $748,109
Intangible Assets$520,541$520,541→ $0
Prepaid Expenses and Deferred Charges$258,147$372,509▲ $114,362
Inventories for Sale or Use$96,299$14,153▼ $82,146
Total Assets$103,635,790$95,648,768▼ $7,987,022
Other Assets Total$4,289,860$70,441▼ $4,219,419
Liabilities
Other Liabilities$65,438,649$65,284,426▼ $154,223
Accounts Payable and Accrued Expenses$3,951,628$3,874,291▼ $77,337
Total Liabilities$69,390,277$69,158,717▼ $231,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,817,263$19,853,775▼ $6,963,488
Net Assets With Donor Restrictions$7,428,250$6,636,276▼ $791,974
Total Net Assets Fund Balance$34,245,513$26,490,051▼ $7,755,462
Total Liabilities and Net Assets / Fund Balance$103,635,790$95,648,768▼ $7,987,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,186,608$46,790,479$109,977,087
Equipment$5,248,769$11,889,812$17,138,581
Other Land Buildings$6,762,282$2,027,175$8,789,457
Land$5,549,749-$5,549,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen DalrymplePresident/CEO/CLOPT$156,859$79,402$236,261
Wayne EvansVice PresidentFT$147,575$88,677$236,252
Mark HotmannSr.vice Pres./CFO/treasurerPT$154,314$81,869$236,183
Christopher PirtleVP/general Counsel/secretaryFT$140,658$76,143$216,801
Dyron HowellVice PresidentFT$156,094$54,099$210,193
Robert SmithVice PresidentPT$123,617$69,490$193,107
Donna SatterwhiteDirector AccountingFT$127,623$60,192$187,815
Alexander PriestDirector FacilitiesFT$110,622$57,981$168,603
Michelle StillmanAdministratorFT$117,729$30,433$148,162
Gloria SilvaManager-$121,104$19,984$141,088
Andy HicksTrustee-$1,445-$1,445
Patrick BordenTrustee-$1,404-$1,404
Darrell AndersonTrustee-$1,323-$1,323
Mike WartesChairman-$1,305-$1,305
Stacy SharpVice Chairman-$1,286-$1,286
Don CartwrightTrustee-$1,281-$1,281
Brent WadeTrustee-$1,278-$1,278
Mike YoungTrustee-$1,275-$1,275
Lori BoykinTrustee-$1,268-$1,268
Brad DugganSecretary-$1,260-$1,260
Henry HamiltonTrustee-$1,214-$1,214
Charles JonesTrustee-$1,130-$1,130
Rick ZimmerTrustee-$1,064-$1,064

Board Members and Trustees

NameTitle
Alvin MorrisAdministrator

Highest Paid Contractors

ContractorServicesLocationCompensation
A-1 Floor CoveringFlooring7201 HILLSIDE, Amarillo, TX 79109$686,447
Mark's A-1 ConstructionConstruction5600 BELL STREET SUITE 105, Amarillo, TX 79109$273,880
Architectural Metalworks Of AmarilloConstruction3101 S FILLMORE, Amarillo, TX 79110$203,101
Playa Design StudioArchitecture Design1827 S VIRGINIA ST, Amarillo, TX 79102$201,541
Hi-plains Millwright & Supply INCConstructionPO BOX 1328, Plainview, TX 79073$194,789
Revenue and Support

Revenue Composition

Contributions and Grants
$11,206,765
Program Service Revenue
$20,005,575
Investment Income
$13,388
Other Revenue
$413,812
All Other Contributions
$1,961,277
Change in Net Assets
$-7,062,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,400,146
Other Expenses$15,302,193
Total Fundraising Expense$75,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,609,301$1,443,472-$16,052,773
Depreciation Depletion$5,590,940$271,497-$5,862,437
Other Employee Benefits$3,490,044$621,077-$4,111,121
Current Officers, Directors, Trustees, and Key Employees$318,294$974,487$52,548$1,345,329
Payroll Taxes$1,021,137$141,936$2,844$1,165,917
Insurance$983,786$24,505-$1,008,291
Pension Plan Contributions$651,915$73,091-$725,006
All Other Expenses$466,071$125,702-$591,773
Information Technology$211,592$268,774-$480,366
Advertising$310,671$9,299$19,218$339,188
Travel$253,801$10,367-$264,168
Office Expenses$136,850$30,318$514$167,682
Fees for Services Other$106,351$57,798-$164,149
Fees for Services Accounting-$80,785-$80,785
Other Expenses$13,296$46,528-$59,824
Conferences and Meetings$13,907$13,152-$27,059
Fees for Service Investment Mgmnt Fees-$17,148-$17,148
Fees for Services Legal$3,172$6,435-$9,607
Total Functional Expenses$34,227,679$4,399,536$75,124$38,702,339
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
Notes Payable - Related Party$61,525,159
Self Insurance Reserve$1,488,113
Agency Liability$919,667
457b Plan Reserve$701,425
Due to Affiliates$425,076
Refundable Fees/deferred Revenue$224,986
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 35% controlled entity
No
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

3 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

3 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 11B

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
Sr. VP/CFO/treasurer
Phone
8063375292
Signed
2023-10-25
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
733
Volunteers
6,000

Preparer

Firm
Cmms Cpas & Advisors Pllc
Address
801 S FILLMORE STE 600, AMARILLO, TX 79101
Preparer
Gary D Mitchell
Phone
8063736661
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 1:

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 two story independent living apartment with 60 units, a 66-unit assisted living center, a 120 bed nursing home facility, and a 48-unit memory care 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 2022, the foundation made grants in the aggregate amount of $14,709,711.

Financial Statement Notes

PART X, LINE 2:

Management has 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.

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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1375362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1475382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1560827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1653683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1861381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1938497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2041498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2132057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2330433
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRELL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK BORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI BOYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DON CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD DUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9STACY SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENT WADE
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE WARTES
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN DALRYMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK HOTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER PIRTLE
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17DYRON HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18WAYNE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm19DONNA SATTERWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm20ALEXANDER PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm21ALVIN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm22GLORIA SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHELLE STILLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13213652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14190954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15165098
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22121104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23117729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13498521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14127301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1529135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1634498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21119470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO/CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR.VICE PRES./CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP/GENERAL COUNSEL/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02852
IRS990/GainOrLossGrp/SecuritiesAmt0-175670
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02852
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01183066
IRS990/GrossReceiptsAmt033024910
IRS990/GrossRentsGrp/RealAmt017242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0268774
IRS990/InformationTechnologyGrp/ProgramServicesAmt0211592
IRS990/InformationTechnologyGrp/TotalAmt0480366
IRS990/InsuranceGrp/ManagementAndGeneralAmt024505
IRS990/InsuranceGrp/ProgramServicesAmt0983786
IRS990/InsuranceGrp/TotalAmt01008291
IRS990/IntangibleAssetsGrp/BOYAmt0520541
IRS990/IntangibleAssetsGrp/EOYAmt0520541
IRS990/InventoriesForSaleOrUseGrp/BOYAmt096299
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014153
IRS990/InvestmentIncomeGrp/ExclusionAmt0186206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186206
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04148086
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0748109
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06068542
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05562850
IRS990/IRPDocumentCnt0110
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060707466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083584242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080747408
IRS990/LandBldgEquipCostOrOtherBssAmt0141454874
IRS990/LegalDomicileStateCd0TX
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01358736
IRS990/LessRentalExpensesGrp/RealAmt026634
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/NetAssetsOrFundBalancesBOYAmt034245513
IRS990/NetAssetsOrFundBalancesEOYAmt026490051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-172818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-172818
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-9392
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-692663
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026817263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019853775
IRS990/NondeductibleContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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