Baptist Community Services

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 12/2021, Baptist Community Services employed 730 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 12/2021, Baptist Community Services generated $32.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $35.8m during the year ending 12/2021. While expenses have increased by 3.8% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - 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

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 369. 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 7,575.


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 32,769. 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 520,479.


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 289,663.


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.


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Board, Officers & Key Employees

Name (title)Compensation
Stephen Dalrymple
President/ce
$198,742
Mark Hotmann
Sr.vice Pres
$179,326
Dyron Howell
Vice Preside
$161,423
Wayne Evans
Vice Preside
$154,300
Christopher Pirtle
Vp/general C
$147,218
Robert Smith
Vice Preside
$131,273

Outside Vendors & Contractors

Vendor Name (Service)Compensation
A-1 Floor Covering
Flooring
$518,316
Rhyfied Construction Llc
Construction
$289,714
Krause Landscaping
Landscaping
$276,458
Mark's A-1 Construction
Construction
$373,721
Gibbs Electric
Electrical
$226,535
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$7,107,571
Government grants $4,105,960
All other contributions, gifts, grants, and similar amounts not included above$2,404,182
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$13,617,713
Total Program Service Revenue$17,789,872
Investment income $136,603
Tax Exempt Bond Proceeds $0
Royalties $26,617
Net Rental Income -$5,327
Net Gain/Loss on Asset Sales $251,233
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $32,393,349

Grants Awarded

Over the last fiscal year, Baptist Community Services has awarded $56,037 in support to 2 organizations.

Grant RecipientAmount

FIRST BAPTIST CHURCH

Org PageRecipient Profile

Amarillo, TX

PURPOSE: VARIOUS PURPOSES

$31,037

HEAL THE CITY FREE CLINIC

PURPOSE: VARIOUS PURPOSES

$25,000
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 7 grants that Baptist Community Services has recieved totaling $7,280,818.

Awarding OrganizationAmount
High Plains Christian Ministries Foundation

Amarillo, TX

PURPOSE: PROGRAM SUPPORT

$7,107,571
Amarillo Area Foundation Inc

Amarillo, TX

PURPOSE: GENERAL SUPPORT

$148,724
Amarillo College Foundation Inc

Amarillo, TX

PURPOSE: EDUCATIONAL PROGRAMS

$15,137
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$5,868
Land O L Foundation

St Paul, MN

PURPOSE: MEMBER CO-OP MATCHES

$2,500
Courson Family Endowment Fund

Perryton, TX

PURPOSE: SNACK PAK 4KIDS PERRYTON

$1,000
View Grant Recipient Profile

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