2024-10-31T14:08:13-05:00 2023-12-31 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD SUITE 1700 METAIRIE LA 70005 990 2023-01-01 453792193 BAPTIST COMMUNITY HEALTH SERVICES INC BAPT 5045334999 4960 ST CLAUDE AVENUE NEW ORLEANS LA 70117 JEREMY SIMMONS CEO 5045334999 2024-10-31 1 1 LAURENCE R HOLMES P00664488 5048314949 2023 2024-10-15 13:58:12Z JEREMY SIMMONS 4960 ST CLAUDE AVENUE NEW ORLEANS LA 70117 3749849 0 X WWW.BCHSNOLA.ORG X 2011 LA BCHS PROVIDES PRIMARY MEDICAL AND BEHAVIORAL HEALTHCARE SERVICES TO MEDICALLY UNDERSERVED COMMUNITIES. 10 10 71 91 0 0 1588752 673246 2167943 2654343 622 11042 202776 411218 3960093 3749849 0 0 0 0 2994720 3536913 0 0 405024 1777879 2284651 4772599 5821564 -812506 -2071715 5219387 2908494 2428044 2188866 2791343 719628 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. 0 0 3210730 2654343 PROVIDING PRIMARY HEALTHCARE AND BEHAVIORAL HEALTHCARE TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY. 3210730 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 1 71 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 X CARY CALHOUN 5044334999 4960 ST CLAUDE AVENUE NEW ORLEANS LA 70117 MICHAEL FLORES PRESIDENT 2.00 X X 0 0 0 GUY WILLIAMS TREASURER 0.50 X X 0 0 0 FRED LUTER JR SECRETARY 0.50 X X 0 0 0 CAROLYN TILTON DIRECTOR 0.50 X 0 0 0 CHARLES SANDERS DIRECTOR 0.50 X 0 0 0 RICHARD MOORE DIRECTOR 0.50 X 0 0 0 RICHARD JOHNSON DIRECTOR 0.50 X 0 0 0 ANNE-ELISE BRIAN DIRECTOR 0.50 X 0 0 0 ADRIENE JONES-GILL DIRECTOR 0.50 X 0 0 0 PETER ADAIR DIRECTOR 0.50 X 0 0 0 CARY CALHOUN CHIEF FINANCIAL OFFICER 40.00 X 59371 0 60000 TERESA M BOVIA CHIEF OPERATING OFFICER 45.00 X 101867 0 6504 HANNAH POUNDS CHIEF MEDICAL OFFICER 30.00 X 85716 0 50155 JEREMY SIMMONS CEO 55.00 X 97708 0 47024 JESSICA WHITE DOCTOR 40.00 X 127237 0 23034 CHARLENE CHAN DOCTOR 40.00 X 162498 0 17773 KATRINA E WHITE DOCTOR 40.00 X 168763 0 3000 803160 0 207490 5 0 1 0 0 473203 200043 140413 673246 PATIENT REVENUES 621110 2654343 2654343 2654343 1485 1485 9557 0 9557 9557 9557 MISCELLANEOUS 900099 411218 411218 411218 3749849 2654343 0 422260 500493 309342 154006 37145 2792344 1725879 859225 207240 11699 7231 3600 868 232377 143626 71504 17247 73538 73538 62326 62326 112036 22407 84027 5602 20059 20059 121749 79925 36596 5228 23463 23463 159754 59671 100083 193544 48386 145158 CONTRACT SERVICES 563909 354160 140381 69368 MEDICAL SUPPLIES 455468 455468 BAD DEBTS 345705 345705 REPAIRS AND MAINTENANCE 92708 4635 88073 60392 60392 5821564 3210730 2205810 405024 175197 128935 3356113 1304428 209366 224316 111226 12525 58543 76974 2177727 1096113 1188376 1081614 120566 79702 5219387 2908494 97715 42381 2330329 2146485 2428044 2188866 X -564770 -584800 3356113 1304428 2791343 719628 5219387 2908494 -2071715 0 X 0 1 X 1 0 X 1757844 2911085 5539362 1588752 673246 12470289 1513078 1370526 1869624 2167943 2654343 9575514 3270922 4281611 7408986 3756695 3327589 22045803 20000 5000 25000 0 20000 5000 25000 22020803 2537 4856 1472 622 1485 10972 2537 4856 1472 622 1485 10972 9024 137874 202776 411218 760892 3273459 4295491 7548332 3960093 3740292 22817667 0.96510 0.98180 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260325 260325 1543599 783380 760219 304650 270968 33682 69153 41765 27388 1081614 DUE TO NOBM 1993047 ACCRUED SALARIES 119438 LEASE LIABILITIES 34000 2146485 X 3749849 0 3749849 0 3749849 5821564 0 5821564 0 5821564 PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED ON EXAMINATION. AS OF DECEMBER 31, 2023, MANAGEMENT BELIEVES BCHS HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDING DECEMBER 31, 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X 0 0 0 0 0 0 0 0 0 0 0 CHARLENE CHAN DOCTOR 162498 0 0 0 0 0 0 0 17773 0 180271 0 0 0 KATRINA E WHITE DOCTOR 168763 0 0 0 0 0 0 0 3000 0 171763 0 0 0 JESSICA WHITE DOCTOR 127237 0 0 0 0 0 0 0 23034 0 150271 0 0 0 PART I, LINE 1A DR. CHARLENE CHAN RECEIVED MINISTERIAL HOUSING ALLOWANCE. X 6213 140413 COST 0 0 0 PART I, COLUMN (B): THIS ORGANIZATION IS REPORTING THE QUANTITY OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CFO REVIEW THE RETURN BEFORE FILING. A COPY OF THE 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12 THE BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY CONFLICT OF INTEREST, OR APPEARANCE OF CONFLICT OF INTEREST, ON ISSUES IN WHICH THEY ARE ENGAGED, EITHER DIRECTLY OR INDIRECTLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONTRACTED WITH CHRIST COMMUNITY HEALTH SERVICES IN MEMPHIS WITH REGARDS TO HIRING A PHYSICIAN. THE COMPENSATION OF THAT EMPLOYEE IS BASED UPON THEIR GUIDANCE. MANAGEMENT ALSO RELIES UPON STAFFING SURVEYS FROM THE LOUISIANA PRIMARY CARE ASSOCIATION AS GUIDANCE WHICH COVERS ALL STAFFED POSITIONS IN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. NEW ORLEANS BAPTIST MINISTRIES INC 535 COLONIAL PARK DR STE A100 ROSWELL GA 30075 200302842 RELIGIOUS ORGANIZATION GA 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NEW ORLEANS BAPTIST MINISTRIES E 1993047 END OF YEAR BALANCE