2021-11-15T14:29:43-06:00 2021-01-03 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2019-12-30 231943113 BAYADA HOME HEALTH CARE INC % BRIAN PRESSLER BAYA 8888335706 4300 HADDONFIELD ROAD PENNSAUKEN NJ 08109 Brian Pressler TREASURER & CFO 8888335706 2021-11-15 true Brian Pressler 999009999 ERIC M MCNEIL P00460263 2673303000 2021-11-14 2 2020 2022-09-23 18:48:47Z Brian Pressler 4300 HADDONFIELD ROAD PENNSAUKEN NJ 08109 1442704152 false X WWW.BAYADA.COM X 2018 PA TO HELP PEOPLE HAVE A SAFE HOME LIFE WITH COMFORT, INDEPENDENCE, AND DIGNITY. 9 7 47459 148 0 0 91730857 18386801 1394633544 1422445667 512665 1871684 0 0 1486877066 1442704152 580000 264070 0 0 1174291000 1181240474 0 0 87000 182513000 183811260 1357384000 1365315804 129493066 77388348 293901767 526786162 179210897 312237789 114690870 214548373 X BAYADA HOME HEALTH CARE, INC. HAS A SPECIAL PURPOSE - TO HELP PEOPLE HAVE A SAFE HOME LIFE WITH COMFORT, INDEPENDENCE, AND DIGNITY. BAYADA HOME HEALTH CARE PROVIDES NURSING, REHABILITATIVE, THERAPEUTIC, HOSPICE AND ASSISTIVE CARE SERVICES TO CHILDREN, ADULTS, AND SENIORS WORLDWIDE. false false 1229043815 264070 1422445667 BAYADA LIKE MANY OTHER HEALTHCARE PROVIDERS RESPONDED SWIFTLY TO THE COVID-19 PANDEMIC WITH THE PRIMARY FOCUS BEING THE SAFETY OF OUR CLIENTS AND EMPLOYEES. THE COMPANY'S RESPONSE CONSISTED OF THE FOLLOWING ACTIVITIES: -BAYADA HELD DAILY LEADERSHIP HUDDLES/MEETINGS TO ACCELERATE PROBLEM SOLVING ACROSS OUR EIGHT SPECIALTY PRACTICES IN 20+ MARKETS, PROVIDED DAILY EMAIL/TEXT/YOUTUBE UPDATES FOR OUR FRONTLINE WORKERS, AND CREATED A COVID-19 RESPONSE WEBSITE FOR EMPLOYEES, CLIENTS, REFERRALS/PAYORS/PARTNERS, AND COMMUNITY MEMBERS WITH SUPPORTIVE AND EDUCATIONAL INFORMATION AND RESOURCES. -BAYADA MOBILIZED PROCUREMENT OPERATIONS TO CREATE A NEW PERSONAL PROTECTIVE EQUIPMENT (PPE) DISTRIBUTION SYSTEM TO ENSURE THAT CARE COULD BE DELIVERED SAFELY TO THOUSANDS OF HIGH-RISK CLIENTS. WE CENTRALIZED PPE PURCHASING AND DISTRIBUTION TO MITIGATE INFECTION RISK AMONG HIGH-RISK CLIENTS AND TO GUARANTEE THE QUALITY AND AVAILABILITY OF PPE TO PROTECT FIELD CLINICIANS. -BAYADA MOBILIZED RESOURCES TO HOST OUR OWN VACCINE CLINICS THAT IMMUNIZED 700+ HEALTH CARE WORKERS AND COMMUNITY MEMBERS. -BAYADA REINVENTED THE MODEL FOR IN-HOME COVID-19 CARE AND CONTINUOUSLY IMPROVED IT IN REAL TIME, PROVIDING ESSENTIAL HEALTH CARE FOR SERIOUSLY ILL CLIENTS IN QUARANTINE. FOR MEDICALLY FRAGILE CLIENTS, BAYADA FOCUSED ON KEEPING THEM SAFE AND PROTECTED. - BAYADA INITIATED NEW, NON-MANDATORY EMPLOYEE SUPPORTS, SUCH AS COVID-19 EMPLOYEE RELIEF PROGRAMS THAT PAID EMERGENCY SICK LEAVE TO EMPLOYEES, AS WELL AS ADDITIONAL EMPLOYEE RELIEF FUNDS. 1229043815 true true false true false false false false false false true true false true true false false true false true true false false false false false false true false true false false false false false true true false false false false false true true true true false false false 1087 0 true 47459 true false false false false false false false false false false false false X 9 7 true false false false true false false true false false false true true true true true true true true true true AR CA CT FL HI KY MD MA MI MN MS MO NH NJ NM NY NC OR PA TN WI X BRIAN PRESSLER 8888335706 4300 HADDONFIELD RD PENNSAUKEN NJ 08109 X BRIAN PRESSLER TREASURER & CFO 40.0 1.0 X 986372 0 23978 DAVID L BAIADA PRESIDENT/CEO & SECRETARY 40.0 1.0 X 932865 0 29865 MELINDA PHILLIPS PRACTICE PRESIDENT SNU 40.0 0.0 X 669462 0 36967 NORA TRIOLA CHIEF CLINICAL OFFICER 40.0 0.0 X 673156 0 32266 MICHAEL JOHNSON PRACTICE PRESIDENT HOME HEALTH 40.0 0.0 X 588889 0 36067 ERIC THUL CHIEF PEOPLE OFFICER 40.0 0.0 X 561652 0 35572 CHRIS TOSCANO CHIEF OPERATING OFFICER 40.0 0.0 X 512149 0 37191 HEATHER HELLE CHIEF STRATEGY OFFICER 40.0 0.0 X 517504 0 150 ADAM GROFF PRACTICE PRESIDENT HOSPICE 40.0 0.0 X 467200 0 19650 LINDA SIESSEL PRACTICE PRESIDENT HOME CARE 40.0 0.0 X 456871 0 28474 LISA STANLEY REGIONAL DIRECTOR 40.0 0.0 X 460468 0 23952 MELISSA BURNSIDE DIVISION DIRECTOR 40.0 0.0 X 457584 0 18356 WES TRICE REGIONAL DIRECTOR 40.0 0.0 X 434257 0 39855 ED MALINOWSKI CHIEF INFORMATION OFFICER 40.0 0.0 X 427654 0 19412 PATRICK BLAIR GROUP PRESIDENT HOME CARE 40.0 0.0 X 211688 0 7945 TANYA HOLCOMB GENERAL COUNSEL & CORP SEC'Y 40.0 0.0 X 107843 0 150 P MELAN BAIADA TRUSTEE 5.0 1.0 X 0 50000 0 ENRICO BALLEZZI TRUSTEE 5.0 1.0 X 0 50000 0 GAVIN KERR TRUSTEE 5.0 1.0 X 0 50000 0 THOMAS CONSIDINE TRUSTEE 5.0 1.0 X 0 50000 0 DR THOMAS SAPORITO TRUSTEE 5.0 1.0 X 0 50000 0 BRIAN FORD TRUSTEE 5.0 1.0 X 0 50000 0 TERESA CARROLL TRUSTEE 5.0 1.0 X 0 12500 0 J MARK BAIADA TRUSTEE AND CHAIR 5.0 1.0 X X 0 0 0 SHIRLEE SHARKEY TRUSTEE 5.0 1.0 X 0 0 0 8465614 312500 389850 1040 false true false Ropes Gray LLP Prudential Tower BOSTON MA 02199 lEGAL Fees 1986485 VYNAMIC LLC 1600 ARCH ST STE 200 PHILADELPHIA PA 19103 CONSULTING SERVICES 1804859 BAYNARD ADVERTISING AGENCY INC 1430 BROADWAY NEW YORK NY 10018 DIGITAL RECRUITING 1794083 Red Road Health Sol Pvt Ltd 107 3 80 FT RD KORAMANGALA 4TH B BENGALURU KARNATAKA IN 560034 PROFESSIONAL FEES 1746101 RCM TECHNOLOGIES 20 WATERVIEW BLVD 4TH FLOOR PARSIPPANY NJ 07054 PROFESSIONAL FEES 1484748 93 18189164 197637 18386801 HOME HEALTH SERVICES 621610 1407285665 1407285665 MSA REVENUE 900099 15160002 15160002 1422445667 1871684 1871684 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1442704152 1422445667 1871684 263726 263726 344 344 0 0 6799575 3291124 3508451 0 0 1001126021 931837082 69288939 0 3675568 3435908 239660 0 89511310 74485841 15025469 0 80128000 77487000 2641000 0 0 20722000 159000 20563000 0 829000 10000 819000 0 299000 0 299000 0 0 0 11003000 3062000 7941000 0 3484000 2246000 1233000 5000 9032000 7443000 1589000 0 20067021 20062021 0 5000 0 27218000 25200000 2018000 0 7568000 7568000 0 0 0 6130000 4576000 1554000 0 3291672 3291672 0 4670000 2183000 2487000 0 28492000 27330000 1162000 0 MEDICAL SUPPLIES 21597769 21422769 175000 0 RECRUITING AND ONBOARDING 6007000 4712000 1295000 0 RELATED PARTY MGMT & LICENSE 5055000 5055000 0 0 OTHER TAXES & FEES 3835000 2860000 975000 0 4510798 4354000 79798 77000 1365315804 1229043815 136184989 87000 X 230843 195336092 0 0 0 0 161574635 145599861 0 0 0 0 2795666 5821192 0 6365241 18781631 19950785 57058106 23275082 35892301 33783024 528571 400000 8463448 41966531 0 0 42541933 42541933 23092739 35021503 293901767 526786162 86103990 161284029 0 0 496760 69258016 0 0 0 0 0 0 0 0 0 0 92610147 81695744 179210897 312237789 X 114690870 214548373 0 0 114690870 214548373 293901767 526786162 X 77388348 22469155 X false true X true true true X 0 0 0 91730857 18386801 110117658 1394633544 1422445667 2817079211 0 0 0 0 0 0 1486364401 1440832468 2927196869 23251 23251 0 23251 23251 2927173618 512665 1871684 2384349 0 512665 1871684 2384349 0 0 0 0 0 1486877066 1442704152 2929581218 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false false false true 447102 447102 false SCHEDULE C, PART II-B, LINE 1 DESCRIPTION OF LOBBYING ACTIVITIES BAYADA HOME HEALTH CARE, INC. ("BHHC") ENGAGES IN INSUBSTANTIAL AMOUNTS OF LOBBYING ACTIVITIES. THESE ACTIVITIES INCLUDE USE OF A PORTION OF MEMBERSHIP DUES AS WELL AS DIRECT CONTACT BY BHHC WITH FEDERAL AND STATE LEGISLATORS REGARDING LEGISLATION DIRECTLY IMPACTING BHHC. 2055000 2055000 23764358 2227335 21537023 1433853 1026569 407284 21005323 15673415 5331908 8799571 4347752 4451809 33783024 INVESTMENT IN SUBSIDIARY 39058338 F INVESTMENT IN THIRD PARTY 1908193 F OTHER INVESMENTS 1000000 F 41966531 DEPOSITS & OTHER CURRENT ASSET 21842159 DUE FROM INTERCOMPANIES 13047919 OTHER ASSETS 131425 35021503 0 OTHER CURRENT LIABILITIES 8169219 INSURANCE PROGRAM OBLIGATIONS 73526525 81695744 Europe (Including Iceland and Greenland) Program Services HOME HEALTH CARE 2207749 North America Investments 13056936 East Asia and the Pacific Investments 547447 Europe (Including Iceland and Greenland) Investments 853540 16665672 16665672 false false true false false false true BANCROFT 1255 CALDWELL RD SOUTH ORANGE NJ 07079 210672770 501(C)(3) 61024 FMV INVENTORY GENERAL SUPPORT COMMUNITY HEALTH LAW PROJECT 185 VALLET ST SOUTH ORANGE NJ 07079 222136004 501(C)(3) 101511 GENERAL SUPPORT MAGEE REHABILITATION HOSPITAL 1500 S COLUMBUS BLVD PHILADELPHIA PA 19147 231476328 501(C)(3) 10000 GENERAL SUPPORT PENNSAUKEN HIGH SCHOOL 800 HYLTON RD PENNSAUKEN NJ 08110 216000247 501(C)(3) 10277 FMV INVENTORY GENERAL SUPPORT RONALD MCDONALD HOUSE 1700 MARKET ST 29TH FL PHILADELPHIA PA 19103 237377505 501(C)(3) 5430 GENERAL SUPPORT ACE AND TJS GRIN KIDS 16630 NORTHCROSS DRIVE SUITE 103 HUNTERSVILLE NC 28078 562229927 8000 GENERAL SUPPORT 6 0 SCHEDULE I, PART I, LINE 2 BHHC MAKES GRANTS ONLY TO ORGANIZATIONS THAT HAVE BEEN RECOGNIZED BY THE IRS AS CHARITABLE ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3). X X X X X false false false true false true false false false DAVID L BAIADA PRESIDENT/CEO & SECRETARY 685096 0 140000 0 107769 0 19500 0 10365 0 962730 0 0 0 BRIAN PRESSLER TREASURER & CFO 577789 0 360000 0 48583 0 19500 0 4478 0 1010350 0 0 0 ERIC THUL CHIEF PEOPLE OFFICER 360577 0 168750 0 32325 0 19500 0 16072 0 597224 0 0 0 NORA TRIOLA CHIEF CLINICAL OFFICER 436154 0 146250 0 90752 0 26000 0 6266 0 705422 0 0 0 HEATHER HELLE CHIEF STRATEGY OFFICER 338154 0 157500 0 21850 0 0 0 150 0 517654 0 0 0 CHRIS TOSCANO CHIEF OPERATING OFFICER 328757 0 87911 0 95481 0 19500 0 17691 0 549340 0 0 0 MELINDA PHILLIPS PRACTICE PRESIDENT SNU 410000 0 86754 0 172708 0 26000 0 10967 0 706429 0 0 0 MICHAEL JOHNSON PRACTICE PRESIDENT HOME HEALTH 340909 0 109792 0 138188 0 19617 0 16450 0 624956 0 0 0 LINDA SIESSEL PRACTICE PRESIDENT HOME CARE 322135 0 74736 0 60000 0 24892 0 3582 0 485345 0 0 0 PATRICK BLAIR GROUP PRESIDENT HOME CARE 205060 0 0 0 6628 0 5923 0 2022 0 219633 0 0 0 ADAM GROFF PRACTICE PRESIDENT HOSPICE 199500 0 235582 0 32118 0 19500 0 150 0 486850 0 0 0 LISA STANLEY REGIONAL DIRECTOR 225317 0 107848 0 127303 0 17172 0 6780 0 484420 0 0 0 MELISSA BURNSIDE DIVISION DIRECTOR 337885 0 87500 0 32199 0 16179 0 2177 0 475940 0 0 0 WES TRICE REGIONAL DIRECTOR 282260 0 115000 0 36997 0 19500 0 20355 0 474112 0 0 0 ED MALINOWSKI CHIEF INFORMATION OFFICER 276665 0 112500 0 38489 0 15300 0 4112 0 447066 0 0 0 SCHEDULE J, PART I, LINES 5 & 6 THE COMPANY HAS AN INCENTIVE PLAN THAT AWARDS COMPENSATION TO THE CEO, CFO, CHIEF PEOPLE OFFICER, CHIEF CLINICAL OFFICER, CHIEF OPERATING OFFICER, PRACTICE PRESIDENTS, AND REGIONAL DIRECTORS REPORTED ON FORM 990, PART VII, SECTION A. THE INCENTIVE AWARD IS CONTINGENT ON MEETING CERTAIN REVENUE TARGETS BASED ON ANNUAL GROWTH AND A MINIMUM OPERATING SURPLUS TARGET. CAROLYN MEYERS FAMILY MEMBER 104106 EMPLOYMENT false COREY LANDRY FAMILY MEMBER 140493 EMPLOYMENT false CYNTHIA SIESSEL FAMILY MEMBER 48920 EMPLOYMENT false JANICE LOVEQUIST FAMILY MEMBER 45839 EMPLOYMENT false JENNA SIESSEL FAMILY MEMBER 25529 EMPLOYMENT false KELLI MARANS FAMILY MEMBER 307080 EMPLOYMENT false LAURIEL TRICE FAMILY MEMBER 119175 EMPLOYMENT false MELANIE TRICE FAMILY MEMBER 43285 EMPLOYMENT false ROBIN MCCARSON FAMILY MEMBER 380922 EMPLOYMENT false SHANNON MCCARSON FAMILY MEMBER 251793 EMPLOYMENT false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 671403 LEGAL SERVICES false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 330656 SOFTWARE SUBSCRIPTIONS false FORM 990, PART VI, LINE 6 FORM 990, PART VI, LINE 6 BAYADA HOME HEALTH CARE, INC.'S SOLE MEMBER IS BAYADA HEALTH, LLC. BAYADA HEALTH, LLC IS A DISREGARDED ENTITY FOR TAX PURPOSES AND ITS SOLE MEMBER IS BAYADA, AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FORM 990, PART VI, LINE 8B BAYADA HOME HEALTH CARE, INC.'S COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, LINE 11B THE INFORMATION TO PREPARE THE FORM 990 IS GATHERED BY FINANCE STAFF AND PROVIDED TO ITS ACCOUNTING FIRM WHO PREPARES THE RETURN. SENIOR MANAGEMENT THEN REVIEWS THE RETURN PRIOR TO FILING. THE FORM 990 IS ALSO MADE AVAILABLE TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, LINE 12C EACH TRUSTEE, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL EXECUTE AND DELIVER TO THE PRESIDENT AN ANNUAL STATEMENT DISCLOSING THE FACTS RELATING TO ANY ACTUAL OR POTENTIAL FINANCIAL INTEREST OR STATING THAT HE OR SHE HAS NO REPORTABLE FINANCIAL INTEREST. THE PRESIDENT SHALL REPORT THE RESULTS OF THE ANNUAL DISCLOSURE STATEMENTS TO THE BOARD AT ITS ANNUAL MEETING. IF ANY TRUSTEE OR OFFICER OF THE CORPORATION HAS A FINANCIAL INTEREST IN ANY PROPOSED CONTRACT OR OTHER TRANSACTION INVOLVING BAYADA, THE TRUSTEE OR OFFICER MUST DISCLOSE THE FINANCIAL INTEREST TO THE BOARD OR COMMITTEE AUTHORIZING THE CONTRACT OR TRANSACTION. THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE FINANCIAL INTEREST CONSTITUTES A CONFLICT OF INTEREST. A TRUSTEE OR OFFICER WHO HAS A CONFLICT OF INTEREST MAY ANSWER QUESTIONS OF THE BOARD OR COMMITTEE CONSIDERING THE CONTRACT OR TRANSACTION THAT INVOLVES THE CONFLICT. HOWEVER, AFTER ANSWERING QUESTIONS, THE TRUSTEE OR OFFICER SHALL LEAVE THE MEETING DURING THE DISCUSSION OF THE MERITS OF THE CONTRACT OR TRANSACTION AND SHALL NOT VOTE ON THE CONTRACT OR OTHER TRANSACTION. FORM 990, PART VI, LINES 15A AND 15B COMPENSATION PAID TO OFFICERS AND KEY EMPLOYEES IS DETERMINED AFTER AN ANALYSIS OF A QUALIFIED INDEPENDENT COMPENSATION CONSULTING FIRM TO REVIEW AND OPINE ON THE REASONABLENESS OF THEIR COMPENSATION IN VIEW OF COMPARABLE DATA. THE REVIEW AND APPROVAL OF SUCH COMPENSATION ARE APPROPRIATELY DOCUMENTED IN THE MINUTES OF THE BOARD OR COMPENSATION COMMITTEE PURSUANT TO CODE SECTION 4958 AND TREASURY REGULATIONS SECTION 53.4958-6. FORM 990, PART VI, LINE 19 BAYADA HOME HEALTH CARE, INC. WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. 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