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Nonprofiteer
← BAPTIST COMMUNITY HEALTH SERVICES INC

Form 990 for tax year 2025

Filed by BAPTIST COMMUNITY HEALTH SERVICES INC.

Totals

Total revenue
$6,755,194
Total expenses
$6,189,663
Contributions and grants received
$3,710,422
Grants paid
$0
Program service revenue
$2,753,313
Investment income
-$3,535
Other revenue
$294,994
Total assets, end of year
$3,408,959
Total liabilities, end of year
$2,350,474
Net assets or fund balances, end of year
$1,058,485
Program services expenses (Part IX)
$3,689,602
Management and general expenses
$2,221,060
Fundraising expenses
$279,001
Program service expenses (Part III)
$3,689,602

Program services were 59.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,807,646

  • 1f · All other contributions, gifts and grants

    $902,776

  • 1g · Noncash contributions included above

    $104,745

  • 2a · Program service revenue: PATIENT REVENUES

    total $2,753,313 · related or exempt $2,753,313

  • 3 · Investment income

    total $2,214 · excluded $2,214

  • 7a · Gross sales of assets other than inventory

    other assets $44,200

  • 7b · Less cost or other basis and sales expenses

    other assets $49,949

  • 7c · Gain or loss

    other assets -$5,749

  • 7d · Net gain or loss

    total -$5,749 · unrelated business -$5,749

  • 11a · Other revenue: INCENTIVE PAYMENTS

    total $287,506 · excluded $287,506

  • 11b · Other revenue: MISCELLANEOUS

    total $7,488 · excluded $7,488

  • 11e · Other revenue, total

    $294,994

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $375,285 · program services $259,095 · management and general $98,198 · fundraising $17,992

  • 7 · Other salaries and wages

    total $3,182,406 · program services $2,197,109 · management and general $832,720 · fundraising $152,577

  • 9 · Other employee benefits

    total $16,853 · program services $12,134 · management and general $3,876 · fundraising $843

  • 10 · Payroll taxes

    total $253,836 · program services $182,762 · management and general $58,382 · fundraising $12,692

  • 11g · Fees: other

    total $345,459 · management and general $331,014 · fundraising $14,445

  • 12 · Advertising and promotion

    total $36,014 · management and general $34,213 · fundraising $1,801

  • 13 · Office expenses

    total $149,413 · program services $31,692 · management and general $110,250 · fundraising $7,471

  • 14 · Information technology

    total $16,432 · management and general $15,610 · fundraising $822

  • 16 · Occupancy

    total $110,839 · management and general $105,297 · fundraising $5,542

  • 17 · Travel

    total $18,990 · management and general $17,171 · fundraising $1,819

  • 22 · Depreciation, depletion and amortization

    total $308,018 · management and general $292,617 · fundraising $15,401

  • 23 · Insurance

    total $236,464 · program services $122,463 · management and general $102,178 · fundraising $11,823

  • 24a · Other expenses: CONTRACT SERVICES

    total $639,288 · program services $476,997 · management and general $131,600 · fundraising $30,691

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $320,419 · program services $319,924 · management and general $470 · fundraising $25

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $65,666 · program services $10,115 · management and general $52,268 · fundraising $3,283

  • 24d · Other expenses: BAD DEBTS

    total $61,443 · program services $61,443

  • 24e · All other expenses

    total $52,838 · program services $15,868 · management and general $35,196 · fundraising $1,774

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $499,906 · end of year $761,780

  • 3 · Pledges and grants receivable

    beginning of year $1,135,351 · end of year $485,490

  • 4 · Accounts receivable

    beginning of year $167,378 · end of year $448,715

  • 8 · Inventories for sale or use

    beginning of year $26,911 · end of year $24,549

  • 9 · Prepaid expenses and deferred charges

    beginning of year $99,987 · end of year $92,504

  • 10a · Land, buildings and equipment: cost or other basis

    $3,119,835

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,538,090

  • 10c · Land, buildings and equipment, net

    beginning of year $1,828,943 · end of year $1,581,745

  • 15 · Other assets

    beginning of year $39,670 · end of year $14,176

  • 17 · Accounts payable and accrued expenses

    beginning of year $168,101 · end of year $149,092

  • 19 · Deferred revenue

    beginning of year $0 · end of year $485,490

  • 25 · Other liabilities

    beginning of year $2,001,740 · end of year $1,715,892

  • 27 · Net assets without donor restrictions

    beginning of year $468,579 · end of year $572,995

  • 28 · Net assets with donor restrictions

    beginning of year $1,159,726 · end of year $485,490

Mission and programs · 2025

Mission

MOTIVATED BY THE LOVE AND COMPASSION OF CHRIST AND IN KEEPING WITH OUR BAPTIST HERITAGE, BCHS PROVIDES QUALITY PRIMARY HEALTHCARE AND BEHAVIORAL HEALTHCARE TO INDIVIDUALS IN MEDICALLY UNDERSERVED COMMUNITIES.

Activities or mission (Part I)

BCHS PROVIDES PRIMARY MEDICAL AND BEHAVIORAL HEALTHCARE SERVICES TO MEDICALLY UNDERSERVED COMMUNITIES.

  • PROVIDING PRIMARY HEALTHCARE AND BEHAVIORAL HEALTHCARE TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY.

    Expenses $3,689,602 · Revenue $2,753,313

As filed on the 2025 return.

Listed in Part VII

  • Richard Moore

    PRESIDENT/ CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Denise Parker

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Adriene Gill

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Carolyn Tilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • David Purvis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Charles Sanders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Richard Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Anne-Elise Brian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Daisy Shipley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Layrisson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Phillip Brodt

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $119,021
    From this org
    $119,021
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • Bill Provensal

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    40

  • Teresa M Bovia

    CHIEF OPERATING OFFICER

    Total calculated
    $120,415
    From this org
    $115,265
    From related orgs
    $0
    Other
    $5,150
    Hours/week
    45

  • Hannah Pounds

    CHIEF MEDICAL OFFICER

    Total calculated
    $135,849
    From this org
    $97,809
    From related orgs
    $0
    Other
    $38,040
    Hours/week
    30

  • Stephanie Ford

    NURSE PRACTITIONER

    Total calculated
    $109,958
    From this org
    $109,958
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jessica White

    DOCTOR

    Total calculated
    $170,617
    From this org
    $145,805
    From related orgs
    $0
    Other
    $24,812
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,805
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,812
    Filer's total
    $170,617

  • Katrina White

    DOCTOR

    Total calculated
    $191,766
    From this org
    $187,969
    From related orgs
    $0
    Other
    $3,797
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,969
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,797
    Filer's total
    $191,766

  • Joseph Prechter

    DOCTOR

    Total calculated
    $185,250
    From this org
    $185,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,250
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $185,250

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
DR. JESSICA WHITE RECEIVED MINISTERIAL HOUSING ALLOWANCE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
28 July 2026
IRS schema version
2025v4.2
Source object
202642099349301654

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