2025-08-15T10:54:21-04:00 2024-09-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2023-10-01 205672300 BAKER COMMUNITY HEALTH CENTER INC BAKE 9042593151 159 NORTH THIRD STREET MACCLENNY FL 320632103 TIFFANY VARNADOE CEO 9042593151 2025-08-14 true false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2025-08-14 2023 2025-03-06 01:10:19Z TIFFANY VARNADOE 159 NORTH THIRD STREET MACCLENNY FL 320632103 1053419 false X BCMEDSVCS.COM X 2006 FL THE ORGANIZATION'S MAIN PURPOSE IS TO PROVIDE THE CITIZENS OF BAKER COUNTY AND SURROUNDING AREAS WITH AFFORDABLE HIGH QUALITY MEDICAL CARE THROUGH VARIOUS ASPECTS OF THE PROGRESSIVE STAGES OF ILLNESS AND CARE. 6 6 6 0 0 3157624 1053419 0 12267 0 3169891 1053419 0 0 1893722 2874884 0 0 2188819 517182 4082541 3392066 -912650 -2338647 588622 1238947 14937248 17926220 -14348626 -16687273 THE ORGANIZATION'S MAIN PURPOSE IS TO PROVIDE THE CITIZENS OF BAKER COUNTY AND SURROUNDING AREAS WITH AFFORDABLE HIGH QUALITY MEDICAL CARE THROUGH VARIOUS ASPECTS OF THE PROGRESSIVE STAGES OF ILLNESS AND CARE. false false 3390089 1053419 THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED SHALL BE TO PROVIDE FOR MEDICAL SERVICES TO INDIVIDUALS OF BAKER COUNTY AND SURROUNDING COUNTIES AND TO EMPLOY PHYSICIANS TO PROVIDE THESE SERVICES AND TO TAKE ALL ACTIONS THAT ARE NECESSARY OR PROPER IN CONNECTION WITH THE PROVIDING OF MEDICAL SERVICES. 3390089 true false false false false false false false false false false false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 7 0 6 true false false false false false false false false false false false false X 6 6 false false false false false true true true true false false true true true true true true false false false X TIFFANY VARNADOE 9042593151 159 NORTH THIRD STREET MACCLENNY FL 320632103 PUSHPJEET KANWAR PHYSICIAN 40.00 X 516151 0 9467 SURESHKUMAR PATEL MD PHYSICIAN 40.00 X 443501 0 22095 BRENT LIBBY RADIOLOGIST 40.00 X 351755 0 14565 KYLE KNABB DO PHYSICIAN 40.00 X 295465 0 21013 TIFFANY VARNADOE CEO 40.00 X 0 259438 21515 SARAH BRADLEY CFO(LEFT 6/2 40.00 X 0 158257 2793 KATHERINE BENNETT MD PHYSICIAN 40.00 X 159408 0 1203 PAULA BARTON VICE CHAIR 1.00 1.00 X X 0 1100 0 STEVE CHARLES KENNEDY BOARD CHAIR 1.00 1.00 X X 0 1100 0 SHERRIE RAULERSON BOARD MEMBER 1.00 1.00 X 0 1000 0 PHILIP RHODEN BOARD MEMBER 1.00 1.00 X 0 1000 0 LUANNE WILLIAMS SECRETARY 1.00 1.00 X X 0 1000 0 CHARLES WILSON BOARD MEMBER 1.00 1.00 X 0 900 0 JEFF CHILSON CFO (1/24) 40.00 X 0 0 0 1766280 423795 92651 5 true true false JEREMIE YOUNG MD 5970 COPPER DRIVE MACCLENNY FL 32063 ER PHYSICIAN 402355 PAUL A JARCZYK MD P O BOX 10284 FLEMING ISLAND FL 320060284 ER PHYSICIAN 343895 AHMED Y ABDELMAGID MD 2801 MARMARIS DR JACKSONVILLE FL 32246 ER PHYSICIAN 313435 AARON WARD 42 SURF DR ST AUGUSTINE FL 32080 PROFESSIONAL 178670 PATRICIA F WHITE DO PA 2725 HENLEY ROAD GREN COVE SPRINGS FL 32043 ER PHYSICIAN 149570 5 PATIENT SERVICE REVENUE 621990 1053419 1053419 1053419 1053419 1053419 X 2620362 2620362 92094 92094 4963 4963 157465 157465 389807 389807 15361 15361 44571 42594 1977 1111 1111 9204 9204 MEDICAL SUPPLIES 48174 48174 LICENSES & TAXES 4117 4117 REPAIRS & MAINT 3242 3242 LAUNDRY 656 656 939 939 3392066 3390089 1977 0 48609 52758 540013 1186189 588622 1238947 174630 171153 14762618 17755067 14937248 17926220 X -14348626 -16687273 -14348626 -16687273 588622 1238947 -2338647 X false true X true false X X 1 BAKER COUNTY MEDICAL SERVICES INC 593202547 3 true 0 0 1 0 true false false false false false false false false false false false false false false true false SUPPLEMENTAL INFORMATION PART I, LINE 11G, COLUMN (VI) BAKER COMMUNITY HEALTH CENTER, INC. EMPLOYS PHYSICIANS TO SUPPORT THE DELIVERY OF QUALITY HEALTH CARE SERVICES IN BAKER COUNTY AND THE SURROUNDING AREAS AND PROVIDES SUPPORT FOR THE PROGRAMS AND ACTIVITIES OF BAKER COUNTY MEDICAL SERVICES, INC. (BCMS). BCMS, THE SUPPORTED ORGANIZATION, PROVIDES ESSENTIAL MANAGEMENT AND GENERAL SERVICES TO THE FILING ORGANIZATION. THE COSTS OF SUCH SERVICES REMAIN ON THE BOOKS OF BCMS. DUE TO RELATED PARTIES 17755067 17755067 X SCHEDULE D, PAGE 3, PART X MEDICAL SERVICES AND BCHC ARE NOT-FOR-PROFIT ENTITIES THAT HAVE BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MEDICAL SERVICES AND BCHC APPLY ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, MEDICAL SERVICES AND BCHC ONLY RECOGNIZE THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF SEPTEMBER 30, 2024 AND 2023 OR FOR THE YEARS THEN ENDED. MEDICAL SERVICES- AND BCHC'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING OF THOSE RETURNS. false false false false false false false false false PUSHPJEET KANWAR PHYSICIAN 515022 1129 6800 2667 525618 SURESHKUMAR PATEL MD PHYSICIAN 442477 1024 19100 2995 465596 BRENT LIBBY RADIOLOGIST 350626 1129 14565 366320 KYLE KNABB DO PHYSICIAN 294336 1129 17700 3313 316478 TIFFANY VARNADOE CEO 250784 8654 16346 5169 280953 SARAH BRADLEY CFO(LEFT 6/23) 157112 1145 2633 160 161050 KATHERINE BENNETT MD PHYSICIAN 158204 1204 1203 160611 SCHEDULE J, PAGE 1, PART I, LINE 3 NONE OF THE BOARD MEMBERS OR OFFICERS ARE COMPENSATED BY THE FILING ORGANIZATION. THE FILING ORGANIZATION, INSTEAD, RELIES ON THE METHODS USED BY THE SUPPORTED ORGANIZATION, BAKER COUNTY MEDICAL SERVICES, INC. (BCMS), TO ESTABLISH COMPENSATION OF THE CEO AND EXECUTIVE OFFICERS. SCHEDULE J, PART III BONUS DETERMINATION: BCMS BOARD APPROVES A BONUS FOR CEO/CFO BASED ON OPERATIONAL RESULTS OF THE ORGANIZATION, CONSIDERING SUCH FACTORS AS OVERALL OPERATIONS OF FACILITY; GROWTH OF BUSINESS; EMPLOYEE TURNOVER; EQUITY GROWTH; CASH FLOW; DEVELOPMENT AND FUTURE PLANNING; COMMUNITY INVOLVEMENT. OTHER EMPLOYEES ARE ELIGIBLE FOR BONUS/INCENTIVE PAYMENTS. THESE PAYMENTS ARE RELIANT ON VARIOUS ORGANIZATIONAL AND PERSONAL GOALS ESTABLISHED BY THE GOVERNING BODY. FORM 990 PART IX, STATEMENT OF FUNCTIONAL EXPENSES MANAGEMENT AND GENERAL EXPENSES BAKER COUNTY MEDICAL SERVICES, INC. (BCMS), THE SUPPORTED ORGANIZATION, PROVIDES ESSENTIAL MANAGEMENT AND GENERAL SERVICES TO THE FILING ORGANIZATION. THE COSTS OF SUCH SERVICES REMAIN ON THE BOOKS OF BCMS. FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE APPOINTED BY BCMS, THE SUPPORTED ORGANIZATION, BOARD OF DIRECTORS. BCMS ALSO HAS THE POWER TO REMOVE ANY MEMBER OF THE FILING ORGANIZATION'S BOARD. FORM 990, PAGE 6, PART VI, LINE 7B BCMS HAS THE POWER TO ALTER, AMEND OR REPEAL ARTICLES OF INCORPORATION AND/OR BYLAWS OR ADOPT NEW GOVERNING DOCUMENTS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS WILL RECEIVE A COPY OF THE FINAL FORM 990 PRIOR TO ITS FILING WITH THE IRS. MANAGEMENT WILL REVIEW IN DETAIL ALL FINANCIAL AND NARRATIVE DATA PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE FILING ORGANIZATION REQUIRES POTENTIAL OR KNOWN CONFLICTS BE DISCLOSED TO THE BOARD OF DIRECTORS OR COMMITTEE WITH THE AUTHORITY TO APPROVE THE CONTRACT OR TRANSACTION. FOR ANY KNOWN CONFLICTS, THE BOARD MEMBER IS PROHIBITED FROM VOTE AND DISCUSSION OF THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY PROVIDING COPIES ON REQUEST. FORM 990, PART IX, LINE 11G ER PHYSICIANS 389,807 0 0 BAKER COUNTY MEDICAL SERVICES INC 159 N THIRD STREET MACCLENNY FL 320632103 593202547 HOSPITAL FL 501C3 3 N/A false false false false false true false false false false false false false false true true false true false false