STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

BAPTIST COMMUNITY HEALTH SERVICES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BAPTIST COMMUNITY HEALTH SERVICES INC (EIN 45-3792193)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-12-08
IRS object ID
202143429349300214
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-12-08T15:41:19-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720136870PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOURGEOIS BENNETT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 VETERANS BLVD 17TH FLOORAddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453792193EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAPTIST COMMUNITY HEALTH SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAPTBusinessNameControlTxt
Phone5045334999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14960 ST CLAUDE AVENUEAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEREMY SIMMONSPersonNm
Person TitleINTERIM CEOPersonTitleTxt
Phone5045334999PhoneNum
Signature2021-12-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEREMYPersonFirstNm
Person LastSIMMONSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURENCE R HOLMESPreparerPersonNm
PTINP00664488PTIN
Phone5048314949PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEREMY SIMMONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14960 ST CLAUDE AVENUEAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,295,491GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BCHSNOLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionBCHS PROVIDES PRIMARY MEDICAL AND BEHAVIORAL HEALTHCARE SERVICES TO MEDICALLY UNDERSERVED COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,757,844PYContributionsGrantsAmt
CY Contributions Grants$2,911,085CYContributionsGrantsAmt
PY Program Service Revenue$1,513,078PYProgramServiceRevenueAmt
CY Program Service Revenue$1,370,526CYProgramServiceRevenueAmt
PY Investment Income$2,537PYInvestmentIncomeAmt
CY Investment Income$4,856CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$9,024CYOtherRevenueAmt
PY Total Revenue$3,273,459PYTotalRevenueAmt
CY Total Revenue$4,295,491CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,676,792PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,463,625CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$164,255CYTotalFundraisingExpenseAmt
PY Other Expenses$1,115,877PYOtherExpensesAmt
CY Other Expenses$1,400,646CYOtherExpensesAmt
PY Total Expenses$2,792,669PYTotalExpensesAmt
CY Total Expenses$3,864,271CYTotalExpensesAmt
PY Revenues Less Expenses$480,790PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$431,220CYRevenuesLessExpensesAmt
Total Assets BOY$2,973,056TotalAssetsBOYAmt
Total Assets EOY$3,668,508TotalAssetsEOYAmt
Total Liabilities BOY$2,698,315TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,962,547TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$274,741NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$705,961NetAssetsOrFundBalancesEOYAmt
MissionMOTIVATED BY THE LOVE AND COMPASSION OF CHRIST AND IN KEEPING WITH OUR BAPTIST HERITAGE, BCHS PROVIDES QUALITY PRIMARY HEALTHCARE TO INDIVIDUALS IN MEDICALLY UNDERSERVED COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,213,394ExpenseAmt
Revenue$1,370,526RevenueAmt
DescPROVIDING PRIMARY HEALTHCARE TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY.Desc
Total Program Service Expenses$2,213,394TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee49EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARY CALHOUNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5044334999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14960 ST CLAUDE AVENUEAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70117ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL FLORES
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
FRED LUTER JR
SECRETARY0.50Yes (X)Yes (X)$0$0$0
GUY WILLIAMS
TREASURER0.50Yes (X)Yes (X)$0$0$0
CHARLES SANDERS
DIRECTOR0.50Yes (X)$0$0$0
ADREINE JONES-GILL
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL MITCHELL
DIRECTOR0.50Yes (X)$0$0$0
ANNA PALMER
DIRECTOR0.50Yes (X)$0$0$0
PETER ADAIR
DIRECTOR0.50Yes (X)$0$0$0
RICHARD JOHNSON
DIRECTOR0.50Yes (X)$0$0$0
ASHLEY BROOKS
DIRECTOR0.50Yes (X)$0$0$0
SHAWN POWERS
EXECUTIVE DIRECTOR40.00Yes (X)$132,710$0$56,079
CARY CALHOUN
CHIEF FINANCIAL OFFICER33.00Yes (X)$38,759$0$60,000
TERESA M BOVIA
CHIEF NURSING OFFICER45.00Yes (X)$100,712$0$0
HANNAH POUNDS
CHIEF MEDICAL OFFICER20.00Yes (X)$61,247$0$59,608
JEREMY SIMMONS
INTERIM CEO55.00Yes (X)$43,994$0$5,000
EDWIN LIN
DOCTOR40.00$111,779$0$93,565Yes (X)
JESSICA MAY
DOCTOR40.00$135,379$0$0Yes (X)
CHARLENE CHAN
DOCTOR40.00$146,004$0$14,774Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$770,584TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$289,026TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,437,625GovernmentGrantsAmt
All Other Contributions$1,473,460AllOtherContributionsAmt
Noncash Contributions$132,090NoncashContributionsAmt
Total Contributions$2,911,085TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT REVENUESDesc
Business621110BusinessCd
Total Revenue Column$1,370,526TotalRevenueColumnAmt
Related Or Exempt Func Income$1,370,526RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,370,526TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,856TotalRevenueColumnAmt
Exclusion$4,856ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$9,024TotalRevenueColumnAmt
Exclusion$9,024ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,024OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,295,491TotalRevenueColumnAmt
Related Or Exempt Func Income$1,370,526RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,880ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$530,203TotalAmt
Program Services$334,865ProgramServicesAmt
Management And General$167,433ManagementAndGeneralAmt
Fundraising$27,905FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,774,310TotalAmt
Program Services$1,114,642ProgramServicesAmt
Management And General$571,335ManagementAndGeneralAmt
Fundraising$88,333FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,946TotalAmt
Program Services$28,270ProgramServicesAmt
Management And General$14,408ManagementAndGeneralAmt
Fundraising$2,268FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,166TotalAmt
Program Services$71,809ProgramServicesAmt
Management And General$36,599ManagementAndGeneralAmt
Fundraising$5,758FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$62,511TotalAmt
Management And General$62,511ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,332TotalAmt
Management And General$22,799ManagementAndGeneralAmt
Fundraising$2,533FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$170,539TotalAmt
Program Services$36,348ProgramServicesAmt
Management And General$125,804ManagementAndGeneralAmt
Fundraising$8,387FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,422TotalAmt
Management And General$5,422ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,982TotalAmt
Program Services$47,389ProgramServicesAmt
Management And General$27,644ManagementAndGeneralAmt
Fundraising$3,949FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$152,763TotalAmt
Program Services$58,041ProgramServicesAmt
Management And General$94,722ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$259,210TotalAmt
Program Services$64,803ProgramServicesAmt
Management And General$194,407ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$363,418$363,418
CONTRACT SERVICES$125,053$91,994$28,336$4,723
MEALS AND TRAVEL$71,810$51,411$20,399
REPAIRS AND MAINTENANCE$36,301$1,815$34,486

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,305TotalAmt
Management And General$49,305ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,864,271TotalAmt
Program Services$2,213,394ProgramServicesAmt
Management And General$1,486,622ManagementAndGeneralAmt
Fundraising$164,255FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$207,140BOYAmt
EOY$622,389EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,225,000BOYAmt
EOY$1,386,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$126,334BOYAmt
EOY$109,680EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$15,847BOYAmt
EOY$111,383EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,271BOYAmt
EOY$19,775EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,995,501LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$672,282LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,272,282BOYAmt
EOY$1,323,219EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$112,182BOYAmt
EOY$95,562EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,973,056BOYAmt
EOY$3,668,508EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,876BOYAmt
EOY$70,785EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,653,439BOYAmt
EOY$2,891,762EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,698,315BOYAmt
EOY$2,962,547EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$950,259BOYAmt
EOY-$680,539EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,225,000BOYAmt
EOY$1,386,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$274,741BOYAmt
EOY$705,961EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,973,056BOYAmt
EOY$3,668,508EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$431,220ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$526,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,180,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,757,844CurrentTaxYearMinus1YearAmt
Current Tax Year$2,911,085CurrentTaxYearAmt
Total$6,508,357TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$401,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$939,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,173,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,513,078CurrentTaxYearMinus1YearAmt
Current Tax Year$1,370,526CurrentTaxYearAmt
Total$5,398,350TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$534,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,465,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,353,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,270,922CurrentTaxYearMinus1YearAmt
Current Tax Year$4,281,611CurrentTaxYearAmt
Total$11,906,707TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,000CurrentTaxYearMinus1YearAmt
Total$172,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,000CurrentTaxYearMinus1YearAmt
Total$172,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,734,207PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,537CurrentTaxYearMinus1YearAmt
Current Tax Year$4,856CurrentTaxYearAmt
Total$9,814TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,537CurrentTaxYearMinus1YearAmt
Current Tax Year$4,856CurrentTaxYearAmt
Total$9,814TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$9,024CurrentTaxYearAmt
Total$9,024TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$536,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,466,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,353,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,273,459CurrentTaxYearMinus1YearAmt
Current Tax Year$4,295,491CurrentTaxYearAmt
Total$11,925,545TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98400PublicSupportCY509Pct
Investment Income CY0.00080InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$260,325OtherCostOrOtherBasisAmt
Book Value$260,325BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,415,895OtherCostOrOtherBasisAmt
Depreciation$481,988DepreciationAmt
Book Value$933,907BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$256,409OtherCostOrOtherBasisAmt
Depreciation$141,098DepreciationAmt
Book Value$115,311BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,872OtherCostOrOtherBasisAmt
Depreciation$49,196DepreciationAmt
Book Value$13,676BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,323,219TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO NOBM$2,427,203
ACCRUED SALARIES$121,959
PAYCHECK PROTECTION PROGRAM$342,600
FieldValueIRS element (for citing)
Total Liability$2,891,762TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,295,491TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,295,491RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,295,491TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,864,271TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,864,271ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,864,271TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING 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, 2020, MANAGEMENT BELIEVES BCHS HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDING DECEMBER 31, 2017 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EDWIN LIN
DOCTOR$111,779$0$0$0$0$0$0$0$93,565$0$205,344$0$0$0
SHAWN POWERS
EXECUTIVE DIRECTOR$131,810$0$0$0$900$0$0$0$56,079$0$188,789$0$0$0
CHARLENE CHAN
DOCTOR$146,004$0$0$0$0$0$0$0$14,774$0$160,778$0$0$0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$132,090NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12THE 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 15THE BOARD OF DIRECTORS CONTRACTED WITH CHRIST COMMUNITY HEALTH SERVICES IN MEMPHIS WITH REGARDS TO HIRING THE ORGANIZATION'S KEY EMPLOYEES. THE COMPENSATION WAS BASED ON GUIDANCE FROM CCHS'S PAY SCALE.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NEW ORLEANS BAPTIST MINISTRIES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1535 COLONIAL PARK DR STE A100AddressLine1Txt
CityROSWELLCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30075ZIPCd
FieldValueIRS element (for citing)
EIN200302842EIN
Primary ActivitiesRELIGIOUS ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NEW ORLEANS BAPTIST MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeETransactionTypeTxt
Involved$2,427,203InvolvedAmt
Method Of Amount DeterminationEND OF YEAR BALANCEMethodOfAmountDeterminationTxt