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BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC (EIN 13-2929427)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-07
IRS object ID
201713119349300331
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-07T10:44:12-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 WEMBLEY COURTAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132929427EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAPTIST HEALTH NURSING ANDBusinessNameLine1Txt
Business Name Line2REHABILITATION CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBAPTBusinessNameControlTxt
Phone5183704700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1297 NORTH BALLSTON AVENUEAddressLine1Txt
CitySCOTIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP12302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY W BARTOSPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone5183704700PhoneNum
Signature2017-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN C OLSENPreparerPersonNm
PTINP00321116PTIN
Phone5184644080PhoneNum
Preparation2017-10-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.14.157.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-03IPDt
IP Tm15:07:26IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA8828642FB0B23B27444D0711E5ED0185EF2F5A7AtSubmissionCreationDeviceId
At Submission Filing Device IdE9129C2D47815CD12F445460705AFDBD1C314BADAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY W BARTOSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1297 NORTH BALLSTON AVENUEAddressLine1Txt
CitySCOTIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP12302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,319,633GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BAPTHEALTH.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SERVE ALL PERSONS WITH QUALITY CARE IN A LOVING AND COMPASSIONATE ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee404TotalEmployeeCnt
Total Volunteers182TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$23,654,573PYProgramServiceRevenueAmt
CY Program Service Revenue$24,001,863CYProgramServiceRevenueAmt
PY Investment Income$11,152PYInvestmentIncomeAmt
CY Investment Income$10,477CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$307,293CYOtherRevenueAmt
PY Total Revenue$23,665,725PYTotalRevenueAmt
CY Total Revenue$24,319,633CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,201,787PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,880,800CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,340,969PYOtherExpensesAmt
CY Other Expenses$13,115,067CYOtherExpensesAmt
PY Total Expenses$24,542,756PYTotalExpensesAmt
CY Total Expenses$24,995,867CYTotalExpensesAmt
PY Revenues Less Expenses-$877,031PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$676,234CYRevenuesLessExpensesAmt
Total Assets BOY$20,091,655TotalAssetsBOYAmt
Total Assets EOY$19,740,594TotalAssetsEOYAmt
Total Liabilities BOY$3,342,947TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,668,120TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,748,708NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,072,474NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE ALL PERSONS WITH QUALITY CARE IN A LOVING AND COMPASSIONATE ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$21,940,002ExpenseAmt
Revenue$24,199,837RevenueAmt
DescPATIENT CARE AND RESIDENTIAL HEALTH FACILITY - APPROXIMATELY 615 CLIENTS SERVED, TOTAL DAYS OF CARE APPROXIMATELY 91,030 - OBJECTIVE IS TO PROVIDE CARE AND SERVICES WHICH ENABLE AN INDIVIDUAL TO ACHIEVE THEIR HIGHEST QUALITY OF DAILY LIFE.Desc
Total Program Service Expenses$21,940,002TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee404EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK DRISLANEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5183704700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1297 N BALLSTON AVENUEAddressLine1Txt
CitySCOTIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP12302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
HARRY M WOOD
CHAIRPERSON1.501.00Yes (X)Yes (X)$0$0$0
ANITA PARKER
SECRETARY1.501.00Yes (X)Yes (X)$0$0$0
WALTER MCKAY
TREASURER1.501.00Yes (X)Yes (X)$0$0$0
DARLENE TRUAX
DIRECTOR1.501.00Yes (X)$0$0$0
RICHARD GOLDING
DIRECTOR1.501.00Yes (X)$0$0$0
DEBRAH DELUKE
DIRECTOR1.501.00Yes (X)$0$0$0
KIM WHITBECK
DIRECTOR1.501.00Yes (X)$0$0$0
ELAINE KO-TALMADGE
VICE CHAIRPERSON1.501.00Yes (X)Yes (X)$0$0$0
TIMOTHY BARTOS
PRESIDENT AND CEO27.5010.00Yes (X)$0$427,871$55,100
PAUL RICE PART YEAR
DIRECTOR OF FINANCE27.5010.00Yes (X)$0$162,503$8,736
MARK DRISLANE
CFO27.5010.00Yes (X)$0$45,924$0
ANTONIO ALOTTA
ADMINISTRATOR37.50$201,132$0$25,134Yes (X)
DR ROBERT RINGLER
PHYSICIAN/MEDICAL DIRECTOR37.50$182,944$0$14,425Yes (X)
MELANIE WILLIAMS
DIRECTOR OF NURSING37.50$103,227$0$12,601Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$487,303TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$636,298TotReportableCompRltdOrgAmt
Total Other Compensation$115,996TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SELECT REHABILITATION
PO BOX 809056CHICAGOIL60608THERAPY SERVICES$1,586,924
THE NURSE CONNECTION
11 COMPUTER DRIVE WESTALBANYNY12205NURSING SERVICES$1,342,968
FLIK LIFESTYLES
PO BOX 102289ATLANTAGA30368DIETARY SERVICES$1,242,282
BOND SCHOENECK & KING PLLC
22 CORPORATE WOODS BLVD SUITE 501ALBANYNY12210LEGAL SERVICES$285,702
NURSECORE
PO BOX 201925ARLINGTONTX76006NURSING STAFFING SERVICES$284,867
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
PROGRAM SERVICE REVENUE623000$23,547,527$23,547,527
PRIOR YEAR THIRD-PARTY SETTLEMENT623000$345,017$345,017
OTHER REVENUE900099$109,319$109,319
FieldValueIRS element (for citing)
Total Program Service Revenue$24,001,863TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,477TotalRevenueColumnAmt
Exclusion$10,477ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE PROCEEDSDesc
Business623000BusinessCd
Total Revenue Column$307,293TotalRevenueColumnAmt
Related Or Exempt Func Income$307,293RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$307,293OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,319,633TotalRevenueColumnAmt
Related Or Exempt Func Income$24,199,837RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$119,796ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$226,266TotalAmt
Management And General$226,266ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,694,266TotalAmt
Program Services$9,104,639ProgramServicesAmt
Management And General$589,627ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$110,169TotalAmt
Program Services$110,169ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,099,311TotalAmt
Program Services$1,066,283ProgramServicesAmt
Management And General$33,028ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$750,788TotalAmt
Program Services$689,956ProgramServicesAmt
Management And General$60,832ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$700,204TotalAmt
Program Services$47,462ProgramServicesAmt
Management And General$652,742ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$253,962TotalAmt
Management And General$253,962ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,522TotalAmt
Management And General$54,522ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,685TotalAmt
Management And General$43,685ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$101,132TotalAmt
Management And General$101,132ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$803,428TotalAmt
Program Services$512,796ProgramServicesAmt
Management And General$290,632ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$40,349TotalAmt
Program Services$4,036ProgramServicesAmt
Management And General$36,313ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$478,376TotalAmt
Program Services$478,376ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,320TotalAmt
Program Services$21,189ProgramServicesAmt
Management And General$6,131ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$161,014TotalAmt
Management And General$161,014ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,119,444TotalAmt
Program Services$1,007,500ProgramServicesAmt
Management And General$111,944ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$253,291TotalAmt
Management And General$253,291ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER$3,433,783$3,283,855$149,928
PROFESSIONAL CARE RELAT$2,810,501$2,810,501$0
CASH RECEIPT ASSESSMENT$1,255,144$1,255,144$0
FOOD$788,231$788,231$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$790,681TotalAmt
Program Services$759,865ProgramServicesAmt
Management And General$30,816ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,995,867TotalAmt
Program Services$21,940,002ProgramServicesAmt
Management And General$3,055,865ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,141,929BOYAmt
EOY$3,153,570EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$66,916BOYAmt
EOY$83,380EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,203,078BOYAmt
EOY$3,189,671EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$145,806BOYAmt
EOY$134,167EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$129,202BOYAmt
EOY$104,790EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,759,938BOYAmt
EOY$5,869,465EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,000,371LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,992,210LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,810,785BOYAmt
EOY$5,008,161EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,834,001BOYAmt
EOY$2,197,390EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,091,655BOYAmt
EOY$19,740,594EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,461,357BOYAmt
EOY$1,670,413EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,311,728BOYAmt
EOY$1,207,955EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$569,862BOYAmt
EOY$789,752EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,342,947BOYAmt
EOY$3,668,120EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,748,708BOYAmt
EOY$16,072,474EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,748,708BOYAmt
EOY$16,072,474EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,091,655BOYAmt
EOY$19,740,594EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$676,234ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,918,703OtherCostOrOtherBasisAmt
Book Value$1,918,703BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,985,948OtherCostOrOtherBasisAmt
Depreciation$11,570,232DepreciationAmt
Book Value$415,716BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$382,246OtherCostOrOtherBasisAmt
Depreciation$319,108DepreciationAmt
Book Value$63,138BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,713,474OtherCostOrOtherBasisAmt
Depreciation$7,102,870DepreciationAmt
Book Value$2,610,604BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,008,161TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
ASSETS HELD BY TRUSTEE$502,633
DUE FROM AFFILIATIES$600,507
DUE FROM THIRD PARTY PAYORS$1,094,250
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,197,390TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
PATIENT FUNDS$83,380
DUE TO THIRD PARTY PAYORS$555,430
DUE TO AFFILIATE$121,881
DEFERRED REVENUE$29,061
FieldValueIRS element (for citing)
Total Liability$789,752TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$24,319,633TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$24,319,633RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,319,633TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,995,867TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$24,995,867ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,995,867TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIMOTHY BARTOS
PRESIDENT AND CEO$0$355,510$0$7,037$0$65,324$0$55,100$0$0$0$482,971$0$0
PAUL RICE PART YEAR
DIRECTOR OF FINANCE$0$85,756$0$0$0$76,747$0$2,043$0$6,693$0$171,239$0$0
ANTONIO ALOTTA
ADMINISTRATOR$168,669$0$7,904$0$24,559$0$6,198$0$18,936$0$226,266$0$0$0
DR ROBERT RINGLER
PHYSICIAN/MEDICAL DIRECTOR$163,321$0$3,736$0$15,887$0$5,497$0$8,928$0$197,369$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6BAPTIST HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF BAPTIST HEALTH NURSING AND REHABILITATION CENTER, INC.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ACTING THROUGH ITS BOARD OF DIRECTORS APPOINT DIRECTORS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS ACTING THROUGH ITS BOARD OF DIRECTORS APPOINT DIRECTORS OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BCOPIES 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 12CUPDATES ARE DONE PERIODICALLY AND INDIVIDUALS ARE REQUIRED TO NOTIFY MANAGEMENT OF ANY CHANGES THAT OCCUR.
FORM 990, PART VI, SECTION B, LINE 15ATHE 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 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE ARE NO CHANGES FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BAPTIST HEALTH SYSTEM INC
297 NORTH BALLSTON AVENUESCOTIANY12302311566685TO SUPPORT BAPTIST HEALTH NURSING AND REHAB, & OTHER BAPTIST ENTITIESNY501 (C)(3)LINE 12B, IIN/A0
BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC
297 NORTH BALLSTON AVENUESCOTIANY12302451962233OPERATE HOUSING FACILITIES FOR SENIORSNY501 (C)(3)LINE 100BAPTIST HEALTH SYSTEMS INC
JUDSON MEADOWS RESIDENTIAL HEALTH CARE CENTER INC
297 NORTH BALLSTON AVENUESCOTIANY12302464288620RESIDENTIAL HEALTH CARE FOR SENIORSNY501 (C)(3)LINE 10Yes (1)BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NURSE CONNECTION STAFFING INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 COMPUTER DRIVE WESTAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
EIN141832998EIN
Primary ActivitiesSTAFFING OF TEMPORARY NURSES TO VARIOUS HEALTHCARE ORG.PrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BAPTIST HEALTH SYSTEM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$8,087,646ShareOfTotalIncomeAmt
Share Of EOY Assets$2,087,017ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BAPTIST HEALTH SYSTEM INC
D$309,950MARKET VALUE
NURSE CONNECTION STAFFING
P$1,340,000MARKET VALUE
NURSE CONNECTION STAFFING
E$97,579MARKET VALUE
BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC
D$221,350MARKET VALUE
NURSE CONNECTION STAFFING
D$69,207MARKET VALUE
BAPTIST HEALTH SYSTEM INC
E$24,204MARKET VALUE
BAPTIST HEALTH SYSTEM INC
P$700,204MARKET VALUE