AMARILLO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BAPTIST COMMUNITY SERVICES, founded in 1987, is a mid-sized nonprofit in the Human Services sector that reported $40.7M in total revenue in fiscal year 2024. Expenses of $48.5M exceeded revenue, resulting in a 19% operating deficit.
THE PRIMARY FUNCTIONS AND PURPOSES ARE ELDER CARE SERVICES, THE DEVELOPMENT AND SUPPORT OF CHRISTIAN MINISTRIES AND CAUSES, AND HEALTH CARE/HEALTH PROMOTION SERVICES.
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...
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 $0.00. 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 $0.00.THE HARRINGTON IS A RETIREMENT APARTMENT FOR PEOPLE AGE 62 AND OVER. THE TWO STORY BUILDING CONSISTS OF 59 APARTMENTS.PLEMONS COURT AND THE TALMAGE IS A RETIREMENT APARTMENT COMPLEX FOR PEOPLE AGE 62 AND OVER. THE COMPLEX CONSISTS OF 156 APARTMENTS. PLEMONS COURT AND THE TALMAGE HAVE SET ASIDE 40% OF ITS APARTMENTS FOR LOW-INCOME HOUSING. THESE UNITS ARE LEASED AT A REDUCED RATE TO FAMILIES AND INDIVIDUALS WHOSE INCOME IS 60% OR LESS OF THE AREA MEDIAN GROSS INCOME. THE COMPANY ASSUMED OPERATIONS OF PLEMONS COURT AND THE TALMAGE EFFECTIVE DECEMBER 1, 2023.
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...
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 $67,976. ON A LIMITED BASIS, WMCC PROVIDES CARE TO QUALIFYING RESIDENTS UNDER THE MEDICAID AND MEDICARE PROGRAMS. THIS CARE IS REIMBURSED AT RATES LESS THAN WMCC'S ESTABLISHED RATES. THE MEDICAID AND MEDICARE REIMBURSEMENT WERE LESS THAN WMCC'S ESTABLISHED RATES BY $1,078,648
ASSISTED LIVING: THE MOORE ASSISTED LIVING CENTER OFFERS ASSISTANCE WITH DAILY LIVING ACTIVITIES, MEDICATION SUPERVISION, AND OTHER AMENITIES PROVIDING AN INTERMEDIATE LEVEL OF CARE BETWEEN...
ASSISTED LIVING: THE MOORE ASSISTED LIVING CENTER OFFERS ASSISTANCE WITH DAILY LIVING ACTIVITIES, MEDICATION SUPERVISION, AND OTHER AMENITIES PROVIDING AN INTERMEDIATE LEVEL OF CARE BETWEEN INDEPENDENT AND NURSING HOME CARE. THE TWO 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 ONE STORY 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 $155,891
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $40,667,895 | $40,554,886 | +0.0% |
| Expenses | $48,505,838 | $43,207,093 | +0.1% |
| Net Income | $-7,837,943 | $-2,652,207 | +2.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DARRELL ANDERSON | TRUSTEE | 0.50 |
Director
|
$1,509 | $0 | $1,509 |
| CHARLES JONES | TRUSTEE | 0.50 |
Director
|
$1,174 | $0 | $1,174 |
| PATRICK BORDEN | TRUSTEE | 0.50 |
Director
|
$375 | $0 | $375 |
| HENRY HAMILTON | TRUSTEE | 0.50 |
Director
|
$1,368 | $0 | $1,368 |
| LORI BOYKIN | SECRETARY | 0.50 |
Director
|
$1,380 | $0 | $1,380 |
| DON CARTWRIGHT | TRUSTEE | 0.50 |
Director
|
$1,466 | $0 | $1,466 |
| ANDY HICKS | TRUSTEE | 0.50 |
Director
|
$1,486 | $0 | $1,486 |
| BRAD DUGGAN | VICE CHAIRMAN | 0.50 |
Director
|
$1,501 | $0 | $1,501 |
| MIKE YOUNG | TRUSTEE | 0.50 |
Director
|
$1,344 | $0 | $1,344 |
| STACY SHARP | CHAIRMAN | 1.00 |
Director
|
$1,401 | $0 | $1,401 |
| BRENT WADE | TRUSTEE | 0.50 |
Director
|
$1,813 | $0 | $1,813 |
| MICHAEL WARTES | TRUSTEE | 0.50 |
Director
|
$1,372 | $0 | $1,372 |
| RICK ZIMMER | TRUSTEE | 0.50 |
Director
|
$1,257 | $0 | $1,257 |
| STEPHEN DALRYMPLE | HPCMF PRESIDENT | 0.00 |
Officer
|
$0 | $82,877 | $635,792 |
| MARK HOTMANN | PRESIDENT/CEO/CFO | 13.00 |
Officer
|
$177,430 | $84,327 | $675,761 |
| CHRISTOPHER PIRTLE | VP/GENERAL COUNSEL | 35.00 |
Officer
|
$233,647 | $73,323 | $348,202 |
| ROBERT SMITH | VICE PRESIDENT | 40.00 |
Officer
|
$234,351 | $58,508 | $292,859 |
| DYRON HOWELL | VICE PRESIDENT | 40.00 |
Officer
|
$236,176 | $29,155 | $265,331 |
| WAYNE EVANS | VICE PRESIDENT | 40.00 |
Officer
|
$233,793 | $68,787 | $302,580 |
| DONNA SATTERWHITE | VICE PRESIDENT | 40.00 |
Officer
|
$178,439 | $52,780 | $231,219 |
| ALEXANDER PRIEST | DIRECTOR FACILITIES | 34.00 |
Highest
|
$119,880 | $47,246 | $189,960 |
| MICHELLE STILLMAN | ADMINISTRATOR | 40.00 |
Highest
|
$124,364 | $33,982 | $158,346 |
| DEBORAH OZUAH | DIRECTOR | 40.00 |
Highest
|
$124,991 | $37,038 | $162,029 |
| SONJA SMITH | DIRECTOR | 40.00 |
Highest
|
$130,487 | $18,496 | $148,983 |
| REAGAN WILLIAMS | ASSISTANT DIRECTOR OF ACCOUNTING | 24.00 |
Highest
|
$76,979 | $21,849 | $150,149 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $40,667,895 | $48,505,838 | $98,558,450 | $-7,837,943 |
| 2023 | $40,554,886 | $43,207,093 | $100,612,202 | $-2,652,207 |
| 2022 | $31,639,540 | $38,702,339 | $95,648,768 | $-7,062,799 |
| 2021 | $32,393,349 | $35,816,936 | $103,635,790 | $-3,423,587 |
| 2020 | $30,854,439 | $35,584,533 | $107,644,479 | $-4,730,094 |
| 2019 | $27,774,203 | $33,140,627 | $109,276,536 | $-5,366,424 |
| 2018 | $26,418,994 | $30,501,514 | $106,185,180 | $-4,082,520 |
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