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Nonprofiteer
← BAPTIST COMMUNITY HEALTH SERVICES INC

Form 990 for tax year 2022

Filed by BAPTIST COMMUNITY HEALTH SERVICES INC.

Totals

Total revenue
$3,960,093
Total expenses
$4,772,599
Contributions and grants received
$1,588,752
Grants paid
$0
Program service revenue
$2,167,943
Investment income
$622
Other revenue
$202,776
Total assets, end of year
$5,219,387
Total liabilities, end of year
$2,428,044
Net assets or fund balances, end of year
$2,791,343
Program services expenses (Part IX)
$2,508,874
Management and general expenses
$1,680,139
Fundraising expenses
$583,586
Program service expenses (Part III)
$2,508,874

Program services were 52.6% 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)

    $1,347,277

  • 1f · All other contributions, gifts and grants

    $241,475

  • 1g · Noncash contributions included above

    $148,133

  • 2a · Program service revenue: PATIENT REVENUES

    total $2,167,943 · related or exempt $2,167,943

  • 3 · Investment income

    total $622 · excluded $622

  • 11a · Other revenue: MISCELLANEOUS

    total $202,776 · excluded $202,776

  • 11e · Other revenue, total

    $202,776

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $472,012 · program services $283,207 · management and general $165,204 · fundraising $23,601

  • 7 · Other salaries and wages

    total $2,331,161 · program services $1,251,637 · management and general $591,986 · fundraising $487,538

  • 9 · Other employee benefits

    total $19,494 · program services $10,679 · management and general $5,273 · fundraising $3,542

  • 10 · Payroll taxes

    total $172,053 · program services $94,249 · management and general $46,541 · fundraising $31,263

  • 11g · Fees: other

    total $50,740 · management and general $50,740

  • 12 · Advertising and promotion

    total $17,170 · management and general $15,453 · fundraising $1,717

  • 13 · Office expenses

    total $200,288 · program services $69,127 · management and general $122,963 · fundraising $8,198

  • 14 · Information technology

    total $1,400 · management and general $1,400

  • 16 · Occupancy

    total $103,232 · program services $61,939 · management and general $36,131 · fundraising $5,162

  • 17 · Travel

    total $47,676 · management and general $37,676 · fundraising $10,000

  • 22 · Depreciation, depletion and amortization

    total $175,045 · program services $59,671 · management and general $115,374

  • 23 · Insurance

    total $273,982 · program services $68,496 · management and general $205,486

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $364,923 · program services $364,923

  • 24b · Other expenses: CONTRACT SERVICES

    total $326,353 · program services $238,398 · management and general $75,390 · fundraising $12,565

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $130,956 · program services $6,548 · management and general $124,408

  • 24d · Other expenses: BAD DEBTS

    total $50,168 · management and general $50,168

  • 24e · All other expenses

    total $35,946 · management and general $35,946

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $219,644 · end of year $175,197

  • 3 · Pledges and grants receivable

    beginning of year $4,443,362 · end of year $3,356,113

  • 4 · Accounts receivable

    beginning of year $104,368 · end of year $209,366

  • 8 · Inventories for sale or use

    beginning of year $139,067 · end of year $111,226

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,463 · end of year $58,543

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

    $2,166,353

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

    $977,977

  • 10c · Land, buildings and equipment, net

    beginning of year $1,251,621 · end of year $1,188,376

  • 15 · Other assets

    beginning of year $78,942 · end of year $120,566

  • 17 · Accounts payable and accrued expenses

    beginning of year $200,581 · end of year $97,715

  • 25 · Other liabilities

    beginning of year $2,465,037 · end of year $2,330,329

  • 27 · Net assets without donor restrictions

    beginning of year -$839,513 · end of year -$564,770

  • 28 · Net assets with donor restrictions

    beginning of year $4,443,362 · end of year $3,356,113

Mission and programs · 2022

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 $2,508,874 · Revenue $2,167,943

As filed on the 2022 return.

Listed in Part VII

  • Michael Flores

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Guy Williams

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Fred Luter Jr

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Carolyn Tilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Charles Sanders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Richard Moore

    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

  • Adriene Jones-Gill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Peter Adair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cary Calhoun

    CHIEF FINANCIAL OFFICER

    Total calculated
    $119,403
    From this org
    $59,403
    From related orgs
    $0
    Other
    $60,000
    Hours/week
    40

  • Teresa M Bovia

    CHIEF NURSING OFFICER

    Total calculated
    $105,432
    From this org
    $56,448
    From related orgs
    $0
    Other
    $48,984
    Hours/week
    45

  • Hannah Pounds

    CHIEF MEDICAL OFFICER

    Total calculated
    $115,316
    From this org
    $59,276
    From related orgs
    $0
    Other
    $56,040
    Hours/week
    30

  • Jeremy Simmons

    CEO

    Total calculated
    $131,861
    From this org
    $91,095
    From related orgs
    $0
    Other
    $40,766
    Hours/week
    55

  • Jessica White

    DOCTOR

    Total calculated
    $145,793
    From this org
    $128,693
    From related orgs
    $0
    Other
    $17,100
    Hours/week
    40

  • Charlene Chan

    DOCTOR

    Total calculated
    $160,055
    From this org
    $143,636
    From related orgs
    $0
    Other
    $16,419
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,636
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,419
    Filer's total
    $160,055

  • Stephanie Ford

    NURSE PRACTITIONER

    Total calculated
    $120,216
    From this org
    $120,216
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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. CHARLENE CHAN 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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313189349305421

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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