BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC (EIN 45-1962233)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-19
IRS object ID: 202002939349300640
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-19T12:04:39-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161131146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6 WEMBLEY CT	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	451962233	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAPTIST HEALTH ENRICHED HOUSING PRGMINC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAPT	BusinessNameControlTxt
Phone	5183704700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	297 NORTH BALLSTON AVENUE	AddressLine1Txt
City	SCOTIA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12302	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK DRISLANE	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5183704700	PhoneNum
Signature	2020-10-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REBECCA FRANKLIN	PreparerPersonNm
PTIN	P01563634	PTIN
Phone	5184644080	PhoneNum
Preparation	2020-10-01	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	4.26.26.190	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-19	IPDt
IP Tm	07:04:54	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	40EF5F15FFAF511EF60A3D65D5BC8E60C61C0DE4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK DRISLANE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	297 NORTH BALLSTON AVE	AddressLine1Txt
City	SCOTIA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12302	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,099,650	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BAPTHEALTH.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE QUALITY CARE AND DIGNITY, IN A LOVING AND COMPASSIONATE ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	55	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$4,177,659	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,087,030	CYProgramServiceRevenueAmt
PY Investment Income	$11	PYInvestmentIncomeAmt
CY Investment Income	$69	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$12,551	CYOtherRevenueAmt
PY Total Revenue	$4,177,670	PYTotalRevenueAmt
CY Total Revenue	$4,099,650	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,437,510	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,519,692	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,654,054	PYOtherExpensesAmt
CY Other Expenses	$2,514,184	CYOtherExpensesAmt
PY Total Expenses	$4,091,564	PYTotalExpensesAmt
CY Total Expenses	$4,033,876	CYTotalExpensesAmt
PY Revenues Less Expenses	$86,106	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$65,774	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,924,491	TotalAssetsBOYAmt
Total Assets EOY	$12,852,988	TotalAssetsEOYAmt
Total Liabilities BOY	$10,444,312	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,307,035	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,480,179	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,545,953	NetAssetsOrFundBalancesEOYAmt
Mission	BAPTIST HEALTH ENRICHED HOUSING PROGRAM, INC. IS DEDICATED TO CARING FOR SENIORS WITH HEALTH RELATED NEEDS THROUGHOUT THE COMMUNITY WE SERVICE INCLUDING ADULTS HAVING SPECIAL CARE NEEDS, WHILE PROVIDING QUALITY CARE AND DIGNITY, IN A LOVING AND COMPASSIONATE ENVIRONMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,442,358	ExpenseAmt
Revenue	$4,087,030	RevenueAmt
Desc	BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC. OPERATES A 72 BED ASSISTED LIVING FACILITY. AT THE END OF 2019, THERE WERE 60 RESIDENTS LIVING IN THE FACILITY	Desc
Total Program Service Expenses	$3,442,358	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	55	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARK DRISLANE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5183704700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	297 NORTH BALLSTON AVENUE	AddressLine1Txt
City	SCOTIA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12302	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RICHARD GOLDING
CHAIRPERSON	0.50	1.50	Yes (X)	Yes (X)	$0	$0	$0
ANITA PARKER
SECRETARY	0.50	1.50	Yes (X)	Yes (X)	$0	$0	$0
DARLENE TRUAX
DIRECTOR	0.25	0.75	Yes (X)		$0	$0	$0
JAMES DUNHAM
VICE CHAIR/TREASURER	0.50	1.50	Yes (X)	Yes (X)	$0	$0	$0
KIM WHITBECK
DIRECTOR	0.25	0.75	Yes (X)		$0	$0	$0
DEBRAH DELUKE
DIRECTOR	0.25	0.75	Yes (X)		$0	$0	$0
CLAUDIA BUSH
DIRECTOR	0.25	0.75	Yes (X)		$0	$0	$0
NANCY JANE BATTEN
DIRECTOR	0.25	0.75	Yes (X)		$0	$0	$0
PETER OLIVER
DIRECTOR	0.25	0.75	Yes (X)		$0	$0	$0
MARK DRISLANE
CFO	6.25	31.25		Yes (X)	$0	$177,555	$5,302
TIMOTHY BARTOS
FORMER CEO	0.00	0.00			$0	$150,000	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$327,555	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,302	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLIK LIFESTYLES	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 102289	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30368	ZIPCd

Field	Value	IRS element (for citing)
Services	DIETARY AND FOOD SERVICES	ServicesDesc
Compensation	$822,528	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT SERVICE REVEN	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,087,030	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,087,030	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,087,030	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69	TotalRevenueColumnAmt
Exclusion	$69	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INSURANCE RECOVERY	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,551	TotalRevenueColumnAmt
Exclusion	$12,551	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,551	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,099,650	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,087,030	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,620	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,277,105	TotalAmt
Program Services	$1,046,222	ProgramServicesAmt
Management And General	$230,883	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$81,450	TotalAmt
Program Services	$66,725	ProgramServicesAmt
Management And General	$14,725	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$161,137	TotalAmt
Program Services	$132,006	ProgramServicesAmt
Management And General	$29,131	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$144,222	TotalAmt
Program Services	$144,222	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,108	TotalAmt
Management And General	$2,108	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,300	TotalAmt
Management And General	$14,300	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$47,511	TotalAmt
Management And General	$47,511	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,122	TotalAmt
Management And General	$47,122	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$447,645	TotalAmt
Program Services	$444,708	ProgramServicesAmt
Management And General	$2,937	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$403,185	TotalAmt
Program Services	$400,540	ProgramServicesAmt
Management And General	$2,645	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$92,517	TotalAmt
Program Services	$92,014	ProgramServicesAmt
Management And General	$503	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PURCHASED SERVICES	$825,206	$678,433	$146,773
FOOD	$182,802	$182,802
REPAIRS & MAINTENANCE	$100,619	$96,121	$4,498
UTILITIES	$99,581	$98,928	$653

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,366	TotalAmt
Program Services	$59,637	ProgramServicesAmt
Management And General	$47,729	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,033,876	TotalAmt
Program Services	$3,442,358	ProgramServicesAmt
Management And General	$591,518	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$594,632	BOYAmt
EOY	$731,424	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,904	BOYAmt
EOY	$46,723	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$55,337	BOYAmt
EOY	$136,740	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,064,312	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,367,014	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,036,762	BOYAmt
EOY	$11,697,298	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$195,856	BOYAmt
EOY	$240,803	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,924,491	BOYAmt
EOY	$12,852,988	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$275,873	BOYAmt
EOY	$250,217	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$9,995,069	BOYAmt
EOY	$9,873,423	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$173,370	BOYAmt
EOY	$183,395	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,444,312	BOYAmt
EOY	$10,307,035	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,480,179	BOYAmt
EOY	$2,545,953	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,480,179	BOYAmt
EOY	$2,545,953	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,924,491	BOYAmt
EOY	$12,852,988	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$65,774	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$4,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,000	CurrentTaxYearMinus2YearsAmt
Total	$39,155	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,180,835	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,040,094	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,069,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,161,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,087,030	CurrentTaxYearAmt
Total	$19,539,018	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,180,835	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,044,249	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,104,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,161,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,087,030	CurrentTaxYearAmt
Total	$19,578,173	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$19,578,173	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$11	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69	CurrentTaxYearAmt
Total	$80	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$11	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69	CurrentTaxYearAmt
Total	$80	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,180,835	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,044,249	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,104,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,161,923	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,087,099	CurrentTaxYearAmt
Total	$19,578,253	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$369,200	OtherCostOrOtherBasisAmt
Book Value	$369,200	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,925,079	OtherCostOrOtherBasisAmt
Depreciation	$1,965,291	DepreciationAmt
Book Value	$10,959,788	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$770,033	OtherCostOrOtherBasisAmt
Depreciation	$401,723	DepreciationAmt
Book Value	$368,310	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,697,298	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$173,092
RESIDENT FUNDS	$10,303

Field	Value	IRS element (for citing)
Total Liability	$183,395	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,099,650	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,099,650	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,099,650	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,033,876	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,033,876	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,033,876	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK DRISLANE
CFO	$0	$177,555	$0	$0	$0	$0	$0	$5,302	$0	$0	$0	$182,857	$0	$0
TIMOTHY BARTOS
FORMER CEO	$0	$150,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$150,000	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	BAPTIST HEALTH SYSTEMS, INC IS THE SOLE MEMBER OF BAPTIST HEALTH ENRICHED HOUSING PROGRAM, 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	DECISIONS OF THE BOARD ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. MOTIONS ARE BROUGHT BY MEMBERS OF THE BOARD, THEN DISCUSSED AND THEN IT IS BROUGHT TO VOTE. EACH MEMBER ON THE BOARD HAS EQUAL VOTING RIGHTS.
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	BOARD MEMBERS ARE REQUIRED TO PERIODICALLY SIGN AND UPDATE THEIR CONFLICT OF INTEREST FORMS.
FORM 990, PART VI, SECTION B, LINE 15A	BAPTIST HEALTH SYSTEMS, INC USES FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION COMMITTEE, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVALIABLE UPON REQUEST
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS SEPERATE FINANCIAL STATEMENTS AND IS INCLUDED IN THE CONSOLIDATED STATEMENTS OF ITS SOLE CORPORATE MEMBER.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC
297 NORTH BALLSTON AVE	SCOTIA	NY	12302	132929427	OPERATION OF RESIDENT CARE HEALTH FACILITY	NY	501(C) (3)	LINE 3	BAPTIST HEALTH SYSTEM INC	0
BAPTIST HEALTH SYSTEM INC
297 NORTH BALLSTON AVE	SCOTIA	NY	12302	311566685	SUPPORT THE OPERATION OF BAPTIST HEALTH NURSING & REHABILITATION CENTER	NY	501(C) (3)	LINE 12B, II		0	N/A
JUDSON MEADOWS RESIDENTIAL HEALTH CARE CENTER INC
297 NORTH BALLSTON AVE	SCOTIA	NY	12302	464288620	IN START UP PHASE	NY	501(C) (3)	LINE 3	BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NURSE CONNECTION STAFFING INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 COMPUTER DRIVE SOUTH	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12205	ZIPCd

Field	Value	IRS element (for citing)
EIN	141832998	EIN
Primary Activities	STAFFING OF TEMPORARY NURSES TO VARIOUS HEALTHCARE ORGS.	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BAPTIST HEALTH SYSTEM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd