2024-11-14T11:47:08-06:00 2023-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-01-01 132929427 BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC BAPT 5183704700 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 PAMELA CHAPPELL CFO 5183704700 2024-11-14 1 1 KENNETH MCGIVNEY P01324731 5184644080 2024-11-14 2023 2024-10-15 13:58:12Z PAMELA CHAPPELL 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 19454689 0 X WWW.BAPTHEALTH.COM X 1971 NY TO SERVE ALL PERSONS WITH QUALITY CARE IN A LOVING AND COMPASSIONATE ENVIRONMENT. 8 8 347 9 0 0 98942 299829 17466767 19141042 4539 13818 0 0 17570248 19454689 0 0 0 0 12008634 11862317 0 0 0 11005108 10144630 23013742 22006947 -5443494 -2552258 16418612 15624064 4329017 6086727 12089595 9537337 TO SERVE ALL PERSONS WITH QUALITY CARE IN A LOVING AND COMPASSIONATE ENVIRONMENT. 0 0 19698695 19151542 PATIENT CARE AND RESIDENTIAL HEALTH FACILITY - TOTAL DAYS OF CARE APPROXIMATELY 65,046 - OBJECTIVE IS TO PROVIDE CARE AND SERVICES WHICH ENABLE AN INDIVIDUAL TO ACHIEVE THERE HIGHEST QUALITY OF DAILY LIFE. 19698695 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 12 0 347 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X PAMELA CHAPPELL 5183704700 297 N BALLSTON AVENUE SCOTIA NY 12302 RICHARD GOLDING CHAIR 0.50 1.50 X X 0 0 0 JAMES DUNHAM VICE CHAIR 0.50 1.50 X X 0 0 0 ANITA PARKER SECRETARY 0.50 1.50 X X 0 0 0 CLAUDIA BUSH TREASURER 0.50 1.50 X X 0 0 0 DEBRA DELUKE DIRECTOR 0.25 0.75 X 0 0 0 DARLENE TRUAX DIRECTOR 0.25 0.75 X 0 0 0 PETER OLIVER DIRECTOR 0.25 0.75 X 0 0 0 NANCY JANE BATTEN DIRECTOR 0.25 0.75 X 0 0 0 ANTONIO ALOTTA ADMINISTRATOR 37.50 X 200194 0 49366 PAMELA CHAPPELL CFO 27.50 10.00 X 130156 0 20120 AHMED SULTAN MD PHYSICIAN/MEDICAL DIRECTOR 37.50 X 137007 0 0 NAOMI THOMAS LPN 60.01 X 127888 0 27 KATHLEEN STEPHENSON-COBB DIRECTOR OF NURSING 37.50 X 127340 0 258 722585 0 69771 5 0 1 0 SODEXO INC AND AFFILIATES PO BOX 360170 PITTSBURGH PA 15251 DIETARY AND MAINTENANCE SERVICES 1232452 MORRISON COMMUNITY LIVING 1 MARINA PARK DRIVE SUITE 702 BOSTON MA 02110 DIETARY SERVICES 824256 SELECT REHABILITATION PO BOX 809056 CHICAGO IL 60608 REHABILITATION SERVICES 781372 THE NURSE CONNECTION STAFFING INC 1 COMPUTER DRIVE SOUTH ALBANY NY 12205 NURSING AGENCY STAFFING 604246 HEALTHPRO HERITAGE 1 MARCUS DR SUITE 102 GREENVILLE SC 29615 REHABILITATION SERVICES 414114 5 277260 22569 299829 PROGRAM SERVICE REVENUE 623000 18970617 18970617 OTHER REVENUE 900099 170425 170425 19141042 3318 3318 10500 0 10500 10500 10500 19454689 19151542 0 3318 399836 399836 9669821 8821292 848529 68557 60475 8082 981421 927023 54398 742682 655130 87552 96981 96981 57450 57450 42960 42960 488138 477431 10707 2760 2117 643 47039 46007 1032 666139 651528 14611 544310 532371 11939 CONTRACTED SERVICES 5185716 5103742 81974 CASH RECEIPT ASSESSMENT 936401 936401 SUPPLIES 633302 589794 43508 MISCELLANEOUS 346107 193440 152667 1097327 701944 395383 22006947 19698695 2308252 0 511343 675375 206426 229268 2454043 1233031 1606517 1965663 46531 28239 119149 125903 300436 305261 33757531 23492350 10614702 10265181 559465 796143 16418612 15624064 2281032 3393352 403234 200599 1644751 2492776 4329017 6086727 X 12089595 9537337 12089595 9537337 16418612 15624064 -2552258 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6057690 6057690 13838131 12260355 1577776 419451 385075 34376 13442259 10846920 2595339 10265181 DUE FROM AFFILIATIES 538225 DUE FROM THIRD PARTY PAYORS 236916 FINANCE LEASE RIGHT-OF-USE ASSET 21002 796143 PATIENT FUNDS 229268 DUE TO THIRD PARTY PAYORS 774404 DUE TO AFFILIATE 667922 FINANCE LEASE LIABILITIES 21182 LINE OF CREDIT 800000 2492776 19454689 0 19454689 0 19454689 22006947 0 22006947 0 22006947 X X X X X 0 0 0 0 0 0 0 0 0 ANTONIO ALOTTA ADMINISTRATOR 200194 0 0 0 0 0 14826 0 34540 0 249560 0 0 0 PAMELA CHAPPELL CFO 130156 0 0 0 0 0 5538 0 14582 0 150276 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 BAPTIST HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF BAPTIST HEALTH NURSING AND REHABILITATION CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ACTING THROUGH ITS BOARD OF DIRECTORS APPOINT DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ACTING THROUGH ITS BOARD OF DIRECTORS APPOINT DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE GIVEN TO THE GOVERNING BODY FOR REVIEW, AND SUBSEQUENT TO THAT REVIEW THE FORMS ARE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UPDATES ARE DONE PERIODICALLY AND INDIVIDUALS ARE REQUIRED TO NOTIFY MANAGEMENT OF ANY CHANGES THAT OCCUR. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HIRED AN OUTSIDE FIRM TO PERFORM A DETAILED SALARY COMPENSATION SURVEY THE REVIEWED COMPARABLE DATA AND PROVIDED THE BOARD WITH SUBSTANTIAL INFORMATION THAT ASSISTED IN DETERMINING THE CEO'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE ARE NO CHANGES FROM THE PRIOR YEAR. BAPTIST HEALTH SYSTEM INC 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 311566685 TO SUPPORT BAPTIST HEALTH NURSING AND REHAB, & OTHER BAPTIST ENTITIES NY 501 (C)(3) LINE 12B, II N/A 0 BAPTIST HEALTH ENRICHED HOUSING PROGRAM 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 451962233 OPERATE HOUSING FACILITIES FOR SENIORS NY 501 (C)(3) LINE 10 BAPTIST HEALTH SYSTEMS INC 0 JUDSON MEADOWS RESIDENTIAL HEALTH CARE CENTER INC 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 464288620 RESIDENTIAL HEALTH CARE FOR SENIORS NY 501 (C)(3) LINE 10 BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC 1 NURSE CONNECTION STAFFING INC 1 COMPUTER DRIVE SOUTH ALBANY NY 12205 141832998 STAFFING OF TEMPORARY NURSES TO VARIOUS HEALTHCARE ORG. NY BAPTIST HEALTH SYSTEM INC C 1.00000 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0