2025-10-28T15:38:23-05:00 2024-12-31 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD SUITE 1700 METAIRIE LA 70005 990 2024-01-01 453792193 BAPTIST COMMUNITY HEALTH SERVICES INC BAPT 5045334999 4960 ST CLAUDE AVENUE NEW ORLEANS LA 70117 BILL PROVENSAL INTERIM CHIEF FINANCIAL OFFICER 5045334999 2025-10-28 1 1 BRANDON SHERMAN P01658213 5048314949 2024 2025-03-06 01:10:19Z BILL PROVENSAL 4960 ST CLAUDE AVENUE NEW ORLEANS LA 70117 6600733 0 X WWW.BCHSNOLA.ORG X 2011 LA BCHS PROVIDES PRIMARY MEDICAL AND BEHAVIORAL HEALTHCARE SERVICES TO MEDICALLY UNDERSERVED COMMUNITIES. 13 13 72 0 0 0 673246 3355907 2654343 2579048 11042 1696 411218 664082 3749849 6600733 0 0 0 0 3536913 3521699 0 0 388390 2284651 2170357 5821564 5692056 -2071715 908677 2908494 3798146 2188866 2169841 719628 1628305 MOTIVATED BY THE LOVE AND COMPASSION OF CHRIST AND IN KEEPING WITH OUR BAPTIST HERITAGE, BCHS PROVIDES QUALITY PRIMARY HEALTHCARE AND BEHAVIORAL HEALTHCARE TO INDIVIDUALS IN MEDICALLY UNDERSERVED COMMUNITIES. 0 0 3298495 2579048 PROVIDING PRIMARY HEALTHCARE AND BEHAVIORAL HEALTHCARE TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY. 3298495 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 72 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 X BILL PROVENSAL 5044334999 4960 ST CLAUDE AVENUE NEW ORLEANS LA 70117 MICHAEL FLORES PRESIDENT 2.00 X X 0 0 0 GUY WILLIAMS TREASURER 0.50 X X 0 0 0 FRED LUTER JR SECRETARY 0.50 X X 0 0 0 CAROLYN TILTON DIRECTOR 0.50 X 0 0 0 DENISE PARKER DIRECTOR 0.50 X 0 0 0 RICHARD MOORE DIRECTOR 0.50 X 0 0 0 RICHARD JOHNSON DIRECTOR 0.50 X 0 0 0 ANNE-ELISE BRIAN DIRECTOR 0.50 X 0 0 0 ADRIENE GILL DIRECTOR 0.50 X 0 0 0 PETER ADAIR DIRECTOR 0.50 X 0 0 0 BO SANDERS DIRECTOR 0.50 X 0 0 0 DAISY SHIPLEY DIRECTOR 0.50 X 0 0 0 LISA LAYRISSON DIRECTOR 0.50 X 0 0 0 JEREMY SIMMONS CHIEF EXECUTIVE OFFICER (FORMER) 55.00 X 97731 0 42108 BURT WALLER CHIEF EXECUTIVE OFFICER (INTERIM) 55.00 X 30000 0 0 CARY CALHOUN CHIEF FINANCIAL OFFICER 40.00 X 63581 0 64200 TERESA M BOVIA CHIEF OPERATING OFFICER 45.00 X 100909 0 12404 HANNAH POUNDS CHIEF MEDICAL OFFICER 30.00 X 101850 0 38200 STEPHANIE FORD NURSE PRACTITIONER 40.00 X 131596 0 4200 JESSICA WHITE DOCTOR 40.00 X 173639 0 26330 KATRINA WHITE DOCTOR 40.00 X 174304 0 4200 873610 0 191642 5 0 1 0 0 2928686 427221 110233 3355907 PATIENT REVENUES 621110 2579048 2579048 2579048 1696 1696 MISCELLANEOUS 900099 664082 664082 664082 6600733 2579048 0 665778 550984 340575 169482 40927 2733466 1689614 840813 203039 15951 9435 2988 3528 221298 136789 68071 16438 128824 128824 32956 32956 165923 33155 124470 8298 17435 17435 142460 85476 49861 7123 28518 28518 167200 59671 107529 207725 51931 155794 CONTRACT SERVICES 698172 441431 180660 76081 MEDICAL SUPPLIES 227645 227645 BAD DEBTS 219802 219802 REPAIRS AND MAINTENANCE 59410 2971 56439 74287 74287 5692056 3298495 2005171 388390 128935 499906 1304428 1135351 224316 167378 12525 26911 76974 99987 3075635 1246692 1081614 1828943 79702 39670 2908494 3798146 42381 168101 2146485 2001740 2188866 2169841 X -584800 468579 1304428 1159726 719628 1628305 2908494 3798146 908677 0 X X 0 1 X 1 0 X 2911085 5539362 1588752 673246 3355907 14068352 1370526 1869624 2167943 2654343 2579048 10641484 4281611 7408986 3756695 3327589 5934955 24709836 5000 5000 10000 0 5000 5000 10000 24699836 4856 1472 622 1485 1696 10131 4856 1472 622 1485 1696 10131 9024 137874 202776 411218 664082 1424974 4295491 7548332 3960093 3740292 6600733 26144941 0.94470 0.96510 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315325 315325 1629582 892029 737553 304649 287321 17328 826079 67342 758737 1828943 DUE TO NOBM 1843047 ACCRUED SALARIES 148105 LEASE LIABILITIES 10588 2001740 X 6600733 0 6600733 0 6600733 5692056 0 5692056 0 5692056 PART X, LINE 2: ACCOUNTING 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, 2024, MANAGEMENT BELIEVES BCHS HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDING DECEMBER 31, 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X 0 0 0 0 0 0 0 0 0 0 0 JEREMY SIMMONS CHIEF EXECUTIVE OFFICER (FORMER) 97731 0 0 0 0 0 0 0 42108 0 139839 0 0 0 JESSICA WHITE DOCTOR 173639 0 0 0 0 0 0 0 26330 0 199969 0 0 0 KATRINA WHITE DOCTOR 174304 0 0 0 0 0 0 0 4200 0 178504 0 0 0 PART I, LINE 1A DR. JESSICA WHITE RECEIVED MINISTERIAL HOUSING ALLOWANCE. X 4378 110233 COST 0 0 0 PART I, COLUMN (B): THIS ORGANIZATION IS REPORTING THE QUANTITY OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12 THE 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 15 THE BOARD OF DIRECTORS CONTRACTED WITH CHRIST COMMUNITY HEALTH SERVICES IN MEMPHIS WITH REGARDS TO HIRING A PHYSICIAN. THE COMPENSATION OF THAT EMPLOYEE IS BASED UPON THEIR GUIDANCE. MANAGEMENT ALSO RELIES UPON STAFFING SURVEYS FROM THE LOUISIANA PRIMARY CARE ASSOCIATION AS GUIDANCE WHICH COVERS ALL STAFFED POSITIONS IN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NEW ORLEANS BAPTIST MINISTRIES INC 2222 LAKESHORE DR NEW ORLEANS LA 70122 200302842 RELIGIOUS ORGANIZATION GA 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NEW ORLEANS BAPTIST MINISTRIES E 1843047 END OF YEAR BALANCE