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BAPTIST COMMUNITY HEALTH SERVICES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BAPTIST COMMUNITY HEALTH SERVICES INC (EIN 45-3792193)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349311694
Schema version
2019v5.1
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)
Return2020-11-16T13:25:43-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonSHAWN POWERSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5045334999PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURENCE R HOLMESPreparerPersonNm
PTINP00664488PTIN
Phone5048314949PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHAWN POWERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14960 ST CLAUDE AVENUEAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,273,459GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,180,007PYContributionsGrantsAmt
CY Contributions Grants$1,757,844CYContributionsGrantsAmt
PY Program Service Revenue$1,156,621PYProgramServiceRevenueAmt
CY Program Service Revenue$1,513,078CYProgramServiceRevenueAmt
PY Investment Income$308PYInvestmentIncomeAmt
CY Investment Income$2,537CYInvestmentIncomeAmt
PY Other Revenue$17,000PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,353,936PYTotalRevenueAmt
CY Total Revenue$3,273,459CYTotalRevenueAmt
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$1,404,517PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,676,792CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$168,373CYTotalFundraisingExpenseAmt
PY Other Expenses$976,720PYOtherExpensesAmt
CY Other Expenses$1,115,877CYOtherExpensesAmt
PY Total Expenses$2,381,237PYTotalExpensesAmt
CY Total Expenses$2,792,669CYTotalExpensesAmt
PY Revenues Less Expenses-$27,301PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$480,790CYRevenuesLessExpensesAmt
Total Assets BOY$2,776,382TotalAssetsBOYAmt
Total Assets EOY$2,973,056TotalAssetsEOYAmt
Total Liabilities BOY$2,982,431TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,698,315TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$206,049NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$274,741NetAssetsOrFundBalancesEOYAmt
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$1,529,917ExpenseAmt
Revenue$1,513,078RevenueAmt
DescPROVIDING PRIMARY HEALTHCARE TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY.Desc
Total Program Service Expenses$1,529,917TotalProgramServiceExpensesAmt
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee27EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 (17 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
SECRETARY/TREASURER0.50Yes (X)Yes (X)$0$0$0
GUY WILLIAMS
DIRECTOR0.50Yes (X)$0$0$0
CHARLES SANDERS
DIRECTOR0.50Yes (X)$0$0$0
ADREINE JONES-GILL
DIRECTOR0.50Yes (X)$0$0$0
MARK MITCHELL
DIRECTOR0.50Yes (X)$0$0$0
JOHNNY JONES JR
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)$184,139$0$19,200
CARY CALHOUN
CHIEF FINANCIAL OFFICER15.00Yes (X)$60,000$0$0
EDWIN LIN
DOCTOR40.00$216,018$0$0Yes (X)
ELIZABETH M GOODLY CALDERON
DOCTOR40.00$103,549$0$0Yes (X)
ROBERT J JEMISON
DOCTOR40.00$140,000$0$0Yes (X)
JESSICA MAY
DOCTOR40.00$135,000$0$19,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$838,706TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,200TotalOtherCompensationAmt
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
All Other Contributions$1,757,844AllOtherContributionsAmt
Noncash Contributions$210,046NoncashContributionsAmt
Total Contributions$1,757,844TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT REVENUESDesc
Business621110BusinessCd
Total Revenue Column$1,513,078TotalRevenueColumnAmt
Related Or Exempt Func Income$1,513,078RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,513,078TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,537TotalRevenueColumnAmt
Exclusion$2,537ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,273,459TotalRevenueColumnAmt
Related Or Exempt Func Income$1,513,078RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,537ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,583,941TotalAmt
Program Services$932,798ProgramServicesAmt
Management And General$534,964ManagementAndGeneralAmt
Fundraising$116,179FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,452TotalAmt
Program Services$15,946ProgramServicesAmt
Management And General$9,303ManagementAndGeneralAmt
Fundraising$3,203FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,399TotalAmt
Program Services$38,856ProgramServicesAmt
Management And General$22,350ManagementAndGeneralAmt
Fundraising$3,193FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,937TotalAmt
Management And General$37,937ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,931TotalAmt
Management And General$19,738ManagementAndGeneralAmt
Fundraising$2,193FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,967TotalAmt
Program Services$19,633ProgramServicesAmt
Management And General$70,626ManagementAndGeneralAmt
Fundraising$4,708FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,113TotalAmt
Management And General$4,113ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,791TotalAmt
Program Services$33,475ProgramServicesAmt
Management And General$19,526ManagementAndGeneralAmt
Fundraising$2,790FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,487TotalAmt
Management And General$40,487ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$131,267TotalAmt
Program Services$58,041ProgramServicesAmt
Management And General$73,226ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$192,168TotalAmt
Program Services$48,042ProgramServicesAmt
Management And General$144,126ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$303,005$303,005
CONTRACT SERVICES$152,139$79,390$36,642$36,107
DUES AND SUBSCRIPTIONS$21,222$21,222
MEALS AND ENTERTAINMENT$20,883$20,883

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,967TotalAmt
Program Services$731ProgramServicesAmt
Management And General$39,236ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,792,669TotalAmt
Program Services$1,529,917ProgramServicesAmt
Management And General$1,094,379ManagementAndGeneralAmt
Fundraising$168,373FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,946BOYAmt
EOY$207,140EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$980,680BOYAmt
EOY$1,225,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$148,877BOYAmt
EOY$126,334EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$30,763BOYAmt
EOY$15,847EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,271BOYAmt
EOY$14,271EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,808,422LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$536,140LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,363,044BOYAmt
EOY$1,272,282EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$128,801BOYAmt
EOY$112,182EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,776,382BOYAmt
EOY$2,973,056EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,421BOYAmt
EOY$44,876EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,769,010BOYAmt
EOY$2,653,439EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,982,431BOYAmt
EOY$2,698,315EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,186,729BOYAmt
EOY-$950,259EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$980,680BOYAmt
EOY$1,225,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$206,049BOYAmt
EOY$274,741EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,776,382BOYAmt
EOY$2,973,056EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$480,790ReconcilationRevenueExpnssAmt
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$312,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$526,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,180,007CurrentTaxYearMinus1YearAmt
Current Tax Year$1,757,844CurrentTaxYearAmt
Total$3,909,500TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$401,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$939,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,173,621CurrentTaxYearMinus1YearAmt
Current Tax Year$1,513,078CurrentTaxYearAmt
Total$4,085,727TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$370,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$534,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,465,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,353,628CurrentTaxYearMinus1YearAmt
Current Tax Year$3,270,922CurrentTaxYearAmt
Total$7,995,227TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,580CurrentTaxYearMinus1YearAmt
Total$273,412TotalAmt

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$99,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,580CurrentTaxYearMinus1YearAmt
Total$273,412TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,721,815PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$308CurrentTaxYearMinus1YearAmt
Current Tax Year$2,537CurrentTaxYearAmt
Total$5,048TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$308CurrentTaxYearMinus1YearAmt
Current Tax Year$2,537CurrentTaxYearAmt
Total$5,048TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$370,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$536,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,466,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,353,936CurrentTaxYearMinus1YearAmt
Current Tax Year$3,273,459CurrentTaxYearAmt
Total$8,000,275TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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$1,313,152OtherCostOrOtherBasisAmt
Depreciation$392,159DepreciationAmt
Book Value$920,993BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,029OtherCostOrOtherBasisAmt
Depreciation$102,549DepreciationAmt
Book Value$72,480BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,916OtherCostOrOtherBasisAmt
Depreciation$41,432DepreciationAmt
Book Value$18,484BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,272,282TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO NOBM$2,577,203
ACCRUED SALARIES AND SIGNING BONUSES$76,236
FieldValueIRS element (for citing)
Total Liability$2,653,439TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,273,459TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,273,459RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,273,459TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,792,669TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,792,669ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,792,669TotalExpensesPerForm990Amt

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, 2019, MANAGEMENT BELIEVES BCHS HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDING DECEMBER 31, 2016 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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
SHAWN POWERS
EXECUTIVE DIRECTOR$139,705$0$0$0$44,434$0$0$0$19,200$0$203,339$0$0$0
EDWIN LIN
DOCTOR$136,018$0$0$0$80,000$0$0$0$0$0$216,018$0$0$0
JESSICA MAY
DOCTOR$135,000$0$0$0$0$0$19,000$0$0$0$154,000$0$0$0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$210,046NoncashContributionsRptF990Amt
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 EXECUTIVE DIRECTOR 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$2,577,203InvolvedAmt