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← BASELINE MEDICAL PROPERTIES INC

Form 990 for tax year 2023

Filed by BASELINE MEDICAL PROPERTIES INC.

Totals

Total revenue
$579,623
Total expenses
$629,180
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$579,623
Other revenue
$0
Total assets, end of year
$733,766
Total liabilities, end of year
$301,377
Net assets or fund balances, end of year
$432,389
Program services expenses (Part IX)
$629,180
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$629,180

Program services were 100.0% 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.

  • 3 · Investment income

    total $579,623 · excluded $579,623

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $32 · program services $32

  • 20 · Interest

    total $629,148 · program services $629,148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,122 · end of year $64,102

  • 2 · Savings and temporary cash investments

    beginning of year $506,642 · end of year $509,664

  • 7 · Other notes and loans receivable

    beginning of year $5,946,300

  • 15 · Other assets

    beginning of year $352,806 · end of year $160,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,265

  • 23 · Secured mortgages and notes payable

    beginning of year $5,994,987

  • 25 · Other liabilities

    beginning of year $273,520 · end of year $301,377

  • 27 · Net assets without donor restrictions

    beginning of year $619,098 · end of year $432,389

Mission and programs · 2023

Mission

FACILITATE THE NEW MARKETS TAX CREDIT TO FINANCE IMPROVEMENTS TO THE BASELINE 303 CLINIC.

  • BASELINE MEDICAL PROPERTIES FACILITATES MOUNTAIN PARK HEALTH CENTER'S USE OF THE NEW MARKETS TAX CREDIT TO FINANCE IMPROVEMENTS TO ITS BASELINE 303 CLINIC.

    Expenses $629,180

As filed on the 2023 return.

Listed in Part VII

  • John Swagert MD

    CEO

    Total calculated
    $566,215
    From this org
    $0
    From related orgs
    $529,500
    Other
    $36,715
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $520,752 related
    Bonus
    not reported
    Other
    not reported + $8,748 related
    Deferred
    not reported + $9,900 related
    Nontaxable benefits
    not reported + $26,815 related
    Filer's total
    not reported + $566,215 related

  • Rachel Lambert

    DIRECTOR

    Total calculated
    $304,233
    From this org
    $0
    From related orgs
    $270,410
    Other
    $33,823
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $270,410 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $33,823 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $304,233 related

  • Sandra Curtice

    DIRECTOR

    Total calculated
    $230,367
    From this org
    $0
    From related orgs
    $225,518
    Other
    $4,849
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $225,518 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $4,849 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $230,367 related

  • Kevin Camberg

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • Katherine Cecala

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Arnold Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Elizabeth McNamee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Richard Siever

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

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

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 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)

SCHEDULE J, PAGE 1, PART I, LINE 3
MOUNTAIN PARK HEALTH CENTER, A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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
2023
Filed
13 June 2025
IRS schema version
2023v6.0
Source object
202501749349301380

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