2012-11-15T08:33:51-06:00 2011-12-31 263195732 CONNOR MCMILLON MITCHELL & SHENNUM PLLC PO BOX 15650 AMARILLO TX 791055650 990 2011-01-01 752772639 BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION BAPT 8063375292 701 PARK PLACE AMARILLO TX 79101 MARK HOTMANN 8063375292 2012-10-26 1 GARY D MITCHELL P00005725 8063736661 2011 2016-02-24 21:20:13Z STEPHEN DALRYMPLE 701 PARK PLACE AMARILLO TX 79101 7497406 0 X N/A X 1998 TX PROVISION OF AFFORDABLE HOUSING AND LONG-TERM CARE FOR SENIOR ADULTS. 4 0 0 0 0 0 0 0 6579131 7440263 0 0 -10000 7970 6569131 7448233 0 0 0 0 3970124 4141080 0 0 0 2581951 2969941 6552075 7111021 17056 337212 8512410 8357548 9607518 9115444 -1095108 -757896 X PROVISION OF AFFORDABLE HOUSING AND LONG-TERM CARE FOR SENIOR ADULTS. 0 0 6717453 7440263 BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION (BCAHF) WAS FORMED BY BAPTIST COMMUNITY SERVICES (BCS) IN 1998, TO DEVELOP AND PROVIDE, DIRECTLY AND INDIRECTLY, AFFORDABLE HOUSING FACILITIES FOR LOWER INCOME POPULATIONS, AND ALSO LONG-TERM CARE SERVICES FOR SENIOR ADULTS.BCAHF HAS BEEN DIRECTLY INVOLVED IN THE DEVELOPMENT OF A 156 UNIT AFFORDABLE HOUSING PROJECT FOR SENIORS IN AMARILLO, TEXAS. THIS PROJECT INVOLVED THE CONSTRUCTION OF A 114 UNIT APARTMENT BUILDING AND THE REHABILITATION OF A 75 YEAR OLD HISTORICAL BUILDING INTO A 42 UNIT APARTMENT BUILDING. LOW INCOME HOUSING TAX CREDITS ALLOCATED BY THE STATE OF TEXAS WERE UTILIZED TO HELP FINANCE THIS PROJECT.BCAHF ALSO HAS COMPLETED DEVELOPMENT OF 184 UNIT AFFORDABLE HOUSING PROJECT FOR LOWER INCOME FAMILIES IN AMARILLO, TEXAS. THIS PROJECT PROVIDES MUCH NEEDED HOUSING FOR THOSE WORKING AT THE REGIONAL MEDICAL CENTER IN AMARILLO, TEXAS. LOW INCOME HOUSING TAX CREDITS WERE ALSO UTILIZED, ALONG WITH TAX EXEMPT BONDS TO FINANCE THIS PROJECT.IN 2006, BCAHF COMPLETED CONSTRUCTION OF THE ARBORS, A 120 BED LICENSED NURSING CARE FACILITY THAT PARTICIPATES IN MEDICAID AND MEDICARE LONG-TERM SKILLED NURSING PROGRAMS. CARE PROVIDED TO QUALIFYING RESIDENTS UNDER MEDICAID AND MEDICARE IS REIMBURSED AT RATES LESS THAN BCAHF'S ESTABLISHED RATES. IN 2011, THE MEDICAID AND MEDICARE REIMBURSEMENT WAS LESS THAN BCAHF'S ESTABLISHED RATES BY $591,324. 6717453 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 X 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 1 1 1 1 0 0 1 1 0 1 1 1 1 1 0 X MARK HOTMANN 8063375292 701 PARK PLACE AMARILLO TX 79101 X TH HOLLOWAY 0.00 X X 0 528108 39178 STEPHEN DALRYMPLE 1.00 X X 0 446875 39178 MARK HOTMANN 1.00 X X 0 173976 21264 WES LANGHAM 1.00 X 0 101480 12383 NITA CAGE 0.00 X 0 57723 3767 0 1308162 115770 0 0 1 0 REHAB CARE GROUP INC 7733 FORSYTH BLVD ST LOUIS MO 63105 THERAPY 919854 1 RESIDENT/PATIENT SERVI 623000 7440263 7440263 7440263 57143 49173 7970 7970 7970 7448233 7440263 0 7970 3312274 3061748 250526 105818 93073 12745 478077 439410 38667 244911 226836 18075 11583 9473 2110 33404 33404 21908 21908 13723 13723 325917 325917 295034 295034 63024 63024 PURCHASED SERVICES 1148276 1135111 13165 SUPPLIES 804209 786045 18164 TELEPHONE & UTILITIES 123621 123621 129242 102849 26393 7111021 6717453 393568 0 110158 60412 647829 696578 1390 0 9359615 1759057 7753033 7600558 8512410 8357548 11911 11911 9595607 9103533 9607518 9115444 X -1095108 -757896 -1095108 -757896 8512410 8357548 337212 0 X 0 1 1 X 0 X X X 0 0 0 BAPTIST COMMUNITY SERVICES 752206268 9 1 1 1 0 1 0 1941638 1941638 1584060 4542026 1097513 5028573 1111902 616711 495191 179989 44833 135156 7600558 DUE TO AFFILIATES 9032783 SECURITY DEPOSITS 750 MEDICARE RESERVE 70000 9103533 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COMPANY HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", ON JANUARY 1, 2009. MANAGEMENT HAD EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENTS TO THE FINANCIAL STATEMENTS. X X X X X 0 1 0 0 0 0 0 0 0 TH HOLLOWAY 0 402009 0 108112 0 17987 0 16500 0 22678 0 567286 0 0 STEPHEN DALRYMPLE 0 370679 0 72544 0 3652 0 16500 0 22678 0 486053 0 0 MARK HOTMANN 0 143869 0 29026 0 1081 0 10055 0 11209 0 195240 0 0 PART I, LINE 4B SEE PART II COLUMN (C) DEFERRED COMPENSATION PURSUANT TO INTERNAL REVENUE CODE 457 PLAN. FORM 990, PART VI, SECTION A, LINE 7A BAPTIST COMMUNITY SERVICES (BCS) APPOINTS THE BOARD OF TRUSTEES OF THIS COMPANY AND DECISIONS MADE BY THE BOARD OF TRUSTEES OF THIS COMPANY ARE APPROVED BY THE BCS BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B BAPTIST COMMUNITY SERVICES (BCS) APPOINTS THE BOARD OF TRUSTEES OF THIS COMPANY AND DECISIONS MADE BY THE BOARD OF TRUSTEES OF THIS COMPANY ARE APPROVED BY THE BCS BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 FOR THIS COMPANY WAS PREPARED BY AN OUTSIDE CPA FIRM, AND REVIEWED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY AT THE ANNUAL BOARD MEETING OF THE BCS BOARD OF TRUSTEES, ANNUALLY BY THE BCAHF BOARD OF DIRECTORS, AND AT EACH NEW BOARD MEMBER ORIENTATION. BCS BOARD MEMBERS SIGN STATEMENTS THAT THEY HAVE RECEIVED A COPY OF THE POLICY AND HAVE READ AND UNDERSTAND THE POLICY. THIS IS NORMALLY AT OR SHORTLY AFTER THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF BAPTIST COMMUNITY SERVICES, IS MADE UP ENTIRELY OF INDEPENDENT, VOLUNTEER BOARD MEMBERS. THE COMMITTEE HAS BEEN GRANTED FULL AUTHORITY TO OVERSEE AND DETERMINE EXECUTIVE COMPENSATION FOR EMPLOYEES THAT QUALIFY AS "DISQUALIFIED PERSONS" OR "KEY EMPLOYEES" PURSUANT TO APPLICABLE LAW AND REGULATION. THIS COMMITTEE RETAINS AN OUTSIDE, INDEPENDENT CONSULTANT WHICH SPECIALIZES IN EXEMPT ORGANIZATION MATTERS, INCLUDING EXECUTIVE COMPENSATION. THE COMPENSATION CONSULTANT PREPARES A REPORT WITH RESPECT TO EACH "DISQUALIFIED PERSON/KEY EMPLOYEE" WHICH PROVIDES COMPARABILITY DATA OF COMPENSATION RANGES AND BENEFITS FOR EACH POSITION. THE DATA FOCUSES ON SIMILARLY SITUATED ORGANIZATIONS BY VARIOUS DATA CONTEXTS. THIS REPORT IS PREPARED UNDER THE DIRECTION OF THE CHAIRMAN OF THE COMPENSATION COMMITTEE AND IS PRESENTED TO THE COMMITTEE FOR ITS REVIEW AND USE WITH RESPECT TO ESTABLISHING AND APPROVING COMPENSATION PACKAGES FOR EACH POSITION INVOLVED. THESE DETERMINATIONS BY THE COMMITTEE ARE MADE AT A MEETING OF THE COMMITTEE AND APPROPRIATE WRITTEN MINUTES OF THE DELIBERATIONS AND ACTIONS TAKEN BY THE COMMITTEE ARE CONTEMPORANEOUSLY PREPARED AT THE DIRECTION OF THE COMMITTEE. THIS PROCESS IS UTILIZED EACH TIME BY THE COMMITTEE WHEN EXECUTIVE COMPENSATION MATTERS ARE INVOLVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE FORM 990. FORM 990, PART V, LINES 1 AND 2 ALL EMPLOYEES THAT WORK AT FACILITIES OWNED BY BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION (BCAHF) ARE EMPLOYEES OF BAPTIST COMMUNITY SERVICES, THE PARENT CORPORATION OF BCAHF, AND ARE REPORTED UNDER THE BAPTIST COMMUNITY SERVICES TAX ID NUMBER. THE EMPLOYEES ARE LEASED TO BCAHF AT ACTUAL COSTS. FORM 990, PART VII, SECTION A, AVG HOURS PER WEEK FOR RELATED ORGANIZATIONS BAPTIST HIGH ATC HIGH COMMUNITY PLAINS HEALTH PLAINS SERVICES CHRISTIAN PROMOTION ENTERPRISES MINISTRIES FOUNDATION CORPORATION FOUNDATION T.H. HOLLOWAY 24 16 0 0 STEPHEN DALRYMPLE 16 10 4 10 MARK HOTMANN 24 16 0.5 0 WES LANGHAM 24 15 0 0 NITA CAGE 40 0 0 0 SCHEDULE D PART XI, XII AND XIII BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION WAS INCLUDED IN A CONSOLIDATED INDEPENDENT AUDIT OF BAPTIST COMMUNITY SERVICES AND AFFILIATES. BAPTIST COMMUNITY SERVICES 701 PARK PLACE AMARILLO TX 79101 752206268 ELDER CARE TX 501(C)(3) 509(A)(2) N/A 0 HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION 701 PARK PLACE AMARILLO TX 79101 752639228 FINANCIAL SUPPORT TX 501(C)(3) 509(A)(3) TYPE 1 BAPTIST COMMUNITY SERVICES 0 ATC HEALTH PROMOTION FOUNDATION 701 PARK PLACE AMARILLO TX 79101 752601934 COMMUNITY HEALTH PROMOTION TX 501(C)(3) 509(A)(3) TYPE 1 BAPTIST COMMUNITY SERVICES 0 HIGH PLAINS ENTERPRISES CORPORATION 701 PARK PLACE AMARILLO TX 79101 752809651 PROPERTY MANAGEMENT TX BAPTIST COMMUNITY SERVICES C 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0