Baptist Community Services
- Assets
- $95.6m
- Revenue
- $31.6m
- Investments
- $4.1m
- Employees
- 733
- Location
- Amarillo, TX
- Founding
- 07/2019
- Data as of
- 12/2022
- EIN
- 75-2206268
Organization Overview
Baptist Community Services is located in Amarillo, TX. The organization was established in 2019. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2022, Baptist Community Services employed 733 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baptist Community Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Baptist Community Services generated $31.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $38.7m during the year ending 12/2022. While expenses have increased by 4.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
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 $316. 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 $665.
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 13,000 CHILDREN RECEIVE A SNACK PAK EVERY WEEKEND. APPROXIMATELY 6,000 PERSONS VOLUNTEERED FOR THE SNACK PAK PROGRAM. VOLUNTEERS PREPARED, PACKED, AND DISTRIBUTED THE FOOD.
NURSING FACILITY: WARE MEMORIAL CARE CENTER (WMCC) IS A LICENSED NURSING FACILITY. WMCC IS LICENSED FOR 120 BEDS. WMCC PROVIDES CARE ON A CHARITY BASIS. THE UNREIMBURSED VALUE OF THIS CARE WAS $29,997. 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 $566,850.
ASSISTED LIVING:THE HARRINGTON IS A RETIREMENT APARTMENT FOR PEOPLE AGE 62 AND OVER. 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 66 APARTMENTS.THE SYCAMORE OFFERS ASSISTANCE WITH DAILY LIVING ACTIVITIES, MEDICATION SUPERVISION, AND SPECIALIZED AMENITIES FOR RESIDENTS REQUIRING MEMORY CARE. THE 1 STORY SECURED BUILDING CONSISTS OF 48 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 $223,890.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darrell Anderson Trustee | Trustee | 0.5 | $1,323 |
Charles Jones Trustee | Trustee | 0.5 | $1,130 |
Patrick Borden Trustee | Trustee | 0.5 | $1,404 |
Henry Hamilton Trustee | Trustee | 0.5 | $1,214 |
Lori Boykin Trustee | Trustee | 0.5 | $1,268 |
Don Cartwright Trustee | Trustee | 0.5 | $1,281 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A-1 Floor Covering Flooring | 12/30/22 | $686,447 |
Mark's A-1 Construction Construction | 12/30/22 | $273,880 |
Architectural Metalworks Of Amarillo Construction | 12/30/22 | $203,101 |
Playa Design Studio Architecture Design | 12/30/22 | $201,541 |
Hi-plains Millwright & Supply Inc Construction | 12/30/22 | $194,789 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $9,245,488 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,961,277 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,206,765 |
| Total Program Service Revenue | $20,005,575 |
| Investment income | $186,206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $15,818 |
| Net Rental Income | -$9,392 |
| Net Gain/Loss on Asset Sales | -$172,818 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,639,540 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,345,329 |
| Compensation of current officers, directors, key employees. | $974,487 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,052,773 |
| Pension plan accruals and contributions | $725,006 |
| Other employee benefits | $4,111,121 |
| Payroll taxes | $1,165,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,607 |
| Fees for services: Accounting | $80,785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,148 |
| Fees for services: Other | $164,149 |
| Advertising and promotion | $339,188 |
| Office expenses | $167,682 |
| Information technology | $480,366 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $264,168 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,059 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,862,437 |
| Insurance | $1,008,291 |
| All other expenses | $591,773 |
| Total functional expenses | $38,702,339 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $942,941 |
| Savings and temporary cash investments | $1,755,429 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,514,410 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,153 |
| Prepaid expenses and deferred charges | $372,509 |
| Net Land, buildings, and equipment | $80,747,408 |
| Investments—publicly traded securities | $5,562,850 |
| Investments—other securities | $4,148,086 |
| Investments—program-related | $0 |
| Intangible assets | $520,541 |
| Other assets | $70,441 |
| Total assets | $95,648,768 |
| Accounts payable and accrued expenses | $3,874,291 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $65,284,426 |
| Total liabilities | $69,158,717 |
| Net assets without donor restrictions | $19,853,775 |
| Net assets with donor restrictions | $6,636,276 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $95,648,768 |
Grants Awarded
Over the last fiscal year, Baptist Community Services has awarded $56,037 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HEAL THE CITY FREE CLINIC PURPOSE: VARIOUS PURPOSES | $25,000 |
FIRST BAPTIST CHURCH PURPOSE: VARIOUS PURPOSES | $31,037 |