BAPTIST COMMUNITY SERVICES

EIN: 752206268 501(c)(3) Human Services

AMARILLO, TX

Total Revenue
$40,667,895
Total Expenses
$48,505,838
Total Assets
$98,558,450
Net Assets
$14,477,468
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
TX
Principal Officer
MARK HOTMANN
Phone
8063375292
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

THE PRIMARY FUNCTIONS AND PURPOSES ARE ELDER CARE SERVICES, THE DEVELOPMENT AND SUPPORT OF CHRISTIAN MINISTRIES AND CAUSES, AND HEALTH CARE/HEALTH PROMOTION SERVICES.

Program Service Accomplishments

Program 1
Expenses: $12,144,746 Revenue: $10,955,860

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...

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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.

Program 2
Expenses: $13,734,176 Revenue: $8,175,704

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...

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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

Program 3
Expenses: $11,077,161 Revenue: $6,915,143

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...

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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

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,690,611
Program Service Revenue $26,390,724
Investment Income $490,481
Other Revenue $2,096,079
TOTAL REVENUE $40,667,895

Expense Breakdown

Grants Paid $0
Salaries & Benefits $30,149,426
Fundraising Expenses $85,044
Program Expenses $41,510,446
Other Expenses $18,345,912
TOTAL EXPENSES $48,505,838

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
742
Volunteers
5500

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$2,751,744
Total Directors
13
$17,446
Key Employees
0
$0
Highest Compensated
5
reported
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
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

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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