Bph Holding Co Inc
- Assets
- $217.1m
- Revenue
- $37.8m
- Investments
- $0.0
- Employees
- 518
- Location
- Houston, TX
- Founding
- 07/1964
- Data as of
- 12/2021
- EIN
- 74-1472640
Organization Overview
Bph Holding Co Inc is located in Houston, TX. The organization was established in 1964. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Bph Holding Co Inc employed 518 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Bph Holding Co Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Bph Holding Co Inc generated $37.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $39.3m during the year ending 12/2021. While expenses have increased by 8.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF BRAZOS PRESBYTERIAN HOMES, INC. (BPH), A CONTINUING CARE RETIREMENT COMMUNITY, IS TO PROVIDE LIFETIME SERVICES TO THE ELDERLY IN THE FORM OF QUALITY LIVING AND CARE IN A CHRISTIAN ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENCY COSTS, FACILITIES, MEALS AND HEALTH CARE FOR AN AVERAGE OF 389 RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheryl Callahan President & CEO | OfficerTrustee | 38 | $272,736 |
Labinco Clarke Chief Financial Officer | Officer | 39 | $175,816 |
Scott Perlman Director Of Development | 40 | $155,330 | |
Harold Ermshar Exec. Director - Hmk | 40 | $150,016 | |
Rachel Stevens COO | Officer | 40 | $106,904 |
Omar Rouchon Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Joel P Smith Consultant | 12/30/21 | $481,669 |
Quality Interiors Contractor | 12/30/21 | $323,093 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,257,438 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,846 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,278,284 |
| Total Program Service Revenue | $30,629,597 |
| Investment income | $2,577,698 |
| Tax Exempt Bond Proceeds | $82,767 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,812,066 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,409,006 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $528,235 |
| Compensation of current officers, directors, key employees. | $528,235 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,606,069 |
| Pension plan accruals and contributions | $165,512 |
| Other employee benefits | $910,833 |
| Payroll taxes | $916,013 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $228,775 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,620,269 |
| Advertising and promotion | $922,879 |
| Office expenses | $176,683 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,556,793 |
| Travel | $38,727 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,915,146 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,767,939 |
| Insurance | $565,905 |
| All other expenses | $767,941 |
| Total functional expenses | $39,335,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,985,036 |
| Savings and temporary cash investments | $22,246,868 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,809,846 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $218,351 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $198,504 |
| Net Land, buildings, and equipment | $116,874,304 |
| Investments—publicly traded securities | $56,149,499 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,644,820 |
| Total assets | $217,127,228 |
| Accounts payable and accrued expenses | $16,789,686 |
| Grants payable | $0 |
| Deferred revenue | $14,886,499 |
| Tax-exempt bond liabilities | $99,027,130 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,873,635 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $89,256,005 |
| Total liabilities | $221,832,955 |
| Net assets without donor restrictions | -$4,740,523 |
| Net assets with donor restrictions | $34,796 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $217,127,228 |
Grants Awarded
Over the last fiscal year, Bph Holding Co Inc has awarded $976,078 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Houston, TX PURPOSE: CHARITY CARE | $634,927 |
Clifton, TX PURPOSE: CHARITY CARE | $291,151 |
Houston, TX PURPOSE: CHARITY CARE | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bph Holding Co Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buckingham Senior Living Community Inc Houston, TX | $218,611,316 | $37,036,824 |
Christian Care Center Inc Mesquite, TX | $74,221,740 | $38,224,104 |
Bph Holding Co Inc Houston, TX | $217,127,228 | $37,812,066 |
Morningside Ministries San Antonio, TX | $133,717,947 | $38,051,355 |
Cumberland Rest Home Trinity Terrace Fort Worth, TX | $284,578,418 | $42,657,417 |
Baptist Community Services Amarillo, TX | $103,635,790 | $32,393,349 |
Manor Park Inc Midland, TX | $107,955,732 | $31,983,916 |
Central Oklahoma United Methodist Retirement Facility Inc Oklahoma City, OK | $92,530,594 | $26,932,223 |
The Army Retirement Residence Foundation - San Antonio San Antonio, TX | $4,285,363 | $28,711,677 |
St James Place Of Baton Rouge Baton Rouge, LA | $72,313,074 | $25,820,811 |
Carillon Inc Lubbock, TX | $54,922,935 | $25,109,612 |
Bph Holding Co Inc Austin, TX | $121,151,159 | $22,617,452 |