BAYADA HOME HEALTH CARE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BAYADA HOME HEALTH CARE INC (EIN 23-1943113)
- Tax period
- 2018-12-31 to 2019-12-29
- Filed
- 2020-11-16
- IRS object ID
- 202033219349321373
- 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 B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T16:49:44-06:00 | ReturnTs |
| Tax Period End | 2019-12-29 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-12-31 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231943113 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAYADA HOME HEALTH CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BRIAN PRESSLER | InCareOfNm |
| Business Name Control | BAYA | BusinessNameControlTxt |
| Phone | 8888335706 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 HADDONFIELD ROAD | AddressLine1Txt |
| City | PENNSAUKEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN PRESSLER | PersonNm |
| Person Title | TREASURER & CFO | PersonTitleTxt |
| Phone | 8888335706 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC M MCNEIL | PreparerPersonNm |
| PTIN | P00460263 | PTIN |
| Phone | 2673303000 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 155.201.35.69 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 23522320203215000067 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3B9A69AF8CDCB1A202C6DDA197E86CCEB133A1DB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3B9A69AF8CDCB1A202C6DDA197E86CCEB133A1DB | 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) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | BRIAN PRESSLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 HADDONFIELD ROAD | AddressLine1Txt |
| City | PENNSAUKEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,486,877,066 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BAYADA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP PEOPLE HAVE A SAFE HOME LIFE WITH COMFORT, INDEPENDENCE, AND DIGNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 51868 | TotalEmployeeCnt |
| Total Volunteers | 417 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $91,730,857 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,394,633,544 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $512,665 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $0 | PYTotalRevenueAmt |
| CY Total Revenue | $1,486,877,066 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $580,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,174,291,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $182,513,000 | CYOtherExpensesAmt |
| PY Total Expenses | $0 | PYTotalExpensesAmt |
| CY Total Expenses | $1,357,384,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $129,493,066 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $0 | TotalAssetsBOYAmt |
| Total Assets EOY | $293,901,767 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $179,210,897 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,690,870 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,347,367,000 | ExpenseAmt |
| Grant | $580,000 | GrantAmt |
| Revenue | $1,394,633,544 | RevenueAmt |
| Desc | BAYADA HOME HEALTH CARE PROVIDES NURSING, REHABILITATIVE, THERAPEUTIC, HOSPICE, AND ASSISTIVE CARE SERVICES TO CHILDREN, ADULTS, AND SENIORS WORLDWIDE. WE CARE FOR OUR CLIENTS 24 HOURS A DAY, 7 DAYS A WEEK. BAYADA HOME HEALTH CARE CURRENTLY PROVIDES CARE TO OVER 30,000 CLIENTS FROM 355 LOCATIONS IN 23 STATES. | Desc |
| Total Program Service Expenses | $1,347,367,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 51868 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN PRESSLER | PersonNm |
| Phone | 8888335706 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 HADDONFIELD RD | AddressLine1Txt |
| City | PENNSAUKEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| DAVID L BAIADA | |||||||||
| PRESIDENT/CEO & SECRETARY | 40.0 | 1.0 | Yes (X) | $750,493 | $0 | $17,207 | |||
| SUSAN INGALLS | |||||||||
| REGIONAL DIRECTOR | 40.0 | 0.0 | $641,717 | $0 | $17,428 | Yes (X) | |||
| MELINDA PHILLIPS | |||||||||
| PRESIDENT PRACTICE SNU | 40.0 | 0.0 | $552,038 | $0 | $14,467 | Yes (X) | |||
| MICHAEL JOHNSON | |||||||||
| PRACTICE PRESIDENT HOME HEALTH | 40.0 | 0.0 | $511,953 | $0 | $16,857 | Yes (X) | |||
| CHRIS TOSCANO | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | $498,222 | $0 | $21,083 | Yes (X) | |||
| BRIAN PRESSLER | |||||||||
| TREASURER & CFO | 40.0 | 1.0 | Yes (X) | $519,231 | $0 | $0 | |||
| DAVID TOTARO | |||||||||
| CHIEF GOV'T AFFAIRS OFFICER | 40.0 | 0.0 | $476,899 | $0 | $14,629 | Yes (X) | |||
| LINDA SIESSEL | |||||||||
| PRACTICE PRESIDENT HOME CARE | 40.0 | 0.0 | $459,858 | $0 | $9,291 | Yes (X) | |||
| NORA TRIOLA | |||||||||
| CHIEF CLINICAL OFFICER | 40.0 | 0.0 | $464,470 | $0 | $923 | Yes (X) | |||
| LISA STANLEY | |||||||||
| REGIONAL DIRECTOR | 40.0 | 0.0 | $424,494 | $0 | $10,056 | Yes (X) | |||
| STEPHEN GYORY | |||||||||
| REGIONAL DIRECTOR | 40.0 | 0.0 | $424,980 | $0 | $2,411 | Yes (X) | |||
| MELISSA BURNSIDE | |||||||||
| DIVISION DIRECTOR | 40.0 | 0.0 | $420,016 | $0 | $5,782 | Yes (X) | |||
| ERIC THUL | |||||||||
| CHIEF PEOPLE OFFICER | 40.0 | 0.0 | $387,771 | $0 | $19,312 | Yes (X) | |||
| THOMAS SIBSON | |||||||||
| TREASURER&CTO THROUGH 10/4/19 | 40.0 | 1.0 | Yes (X) | $308,301 | $0 | $12,761 | |||
| ENRICO BALLEZZI | |||||||||
| TRUSTEE | 5.0 | 1.0 | $0 | $72,000 | $0 | Yes (X) | |||
| KARL WEGER | |||||||||
| TRUSTEE | 5.0 | 1.0 | $15,360 | $37,500 | $0 | Yes (X) | |||
| P MEL BAIADA | |||||||||
| TRUSTEE | 5.0 | 1.0 | $0 | $50,000 | $0 | Yes (X) | |||
| GAVIN KERR | |||||||||
| TRUSTEE | 5.0 | 1.0 | $0 | $50,000 | $0 | Yes (X) | |||
| DR THOMAS SAPORITO | |||||||||
| TRUSTEE | 5.0 | 1.0 | $0 | $50,000 | $0 | Yes (X) | |||
| JUDITH PERSICHILLI | |||||||||
| TRUSTEE | 5.0 | 1.0 | $0 | $37,500 | $0 | Yes (X) | |||
| J MARK BAIADA | |||||||||
| TRUSTEE AND CHAIR | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,855,803 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $297,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $162,207 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 824 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BAYNARD ADVERTISING AGENCY INC | |||||
| 1430 BROADWAY | NEW YORK | NY | 10018 | DIGITAL RECRUITING | $1,817,407 |
| VYNAMIC LLC | |||||
| 1600 ARCH ST STE 200 | PHILADELPHIA | PA | 19103 | CONSULTING SERVICES | $1,703,057 |
| BALLARD SPAHR LLP | |||||
| 1735 MARKET ST 51ST FL | PHILADELPHIA | PA | 19103 | LEGAL SERVICES | $1,332,966 |
| DAYMARCK | |||||
| 6405 METCALF AVE STE 108 | OVERLAND PARK | KS | 66202 | DOCUMENTATION SRVCS | $1,242,719 |
| MOUNTAIN VIEW CENTER | |||||
| 9 HAYWOOD AVE | RUTLAND | VT | 05701 | HOSPICE ROOM & BOARD | $967,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 90 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $91,730,857 | RelatedOrganizationsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Total Contributions | $91,730,857 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOME HEALTH SERVICES | 621610 | $1,379,065,580 | $1,379,065,580 |
| MSA REVENUE | 900099 | $15,567,964 | $15,567,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,394,633,544 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $512,665 | TotalRevenueColumnAmt |
| Exclusion | $512,665 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,486,877,066 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,394,633,544 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $512,665 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,000 | TotalAmt |
| Program Services | $580,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,931,000 | TotalAmt |
| Program Services | $948,655,000 | ProgramServicesAmt |
| Management And General | $66,276,000 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,065,000 | TotalAmt |
| Program Services | $3,461,000 | ProgramServicesAmt |
| Management And General | $604,000 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,211,000 | TotalAmt |
| Program Services | $62,304,000 | ProgramServicesAmt |
| Management And General | $6,907,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,084,000 | TotalAmt |
| Program Services | $80,975,000 | ProgramServicesAmt |
| Management And General | $5,109,000 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,247,000 | TotalAmt |
| Program Services | $200,000 | ProgramServicesAmt |
| Management And General | $4,047,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
| Management And General | $1,036,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,000 | TotalAmt |
| Program Services | $35,000 | ProgramServicesAmt |
| Management And General | $254,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,987,000 | TotalAmt |
| Program Services | $1,821,000 | ProgramServicesAmt |
| Management And General | $8,166,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,633,000 | TotalAmt |
| Program Services | $2,481,000 | ProgramServicesAmt |
| Management And General | $1,152,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,479,000 | TotalAmt |
| Program Services | $10,173,000 | ProgramServicesAmt |
| Management And General | $1,306,000 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,394,000 | TotalAmt |
| Program Services | $18,394,000 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,237,000 | TotalAmt |
| Program Services | $26,807,000 | ProgramServicesAmt |
| Management And General | $2,430,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,700,000 | TotalAmt |
| Program Services | $8,700,000 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,655,000 | TotalAmt |
| Program Services | $11,451,000 | ProgramServicesAmt |
| Management And General | $5,204,000 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,685,000 | TotalAmt |
| Program Services | $4,685,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,585,000 | TotalAmt |
| Program Services | $2,205,000 | ProgramServicesAmt |
| Management And General | $2,380,000 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
| Management And General | $920,000 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| WORKMANS COMP INSURANCE | $24,328,000 | $24,107,000 | $221,000 |
| MEDICAL SUPPLIES | $9,637,000 | $9,637,000 | |
| RECRUITING & ONBOARDING | $7,655,000 | $6,804,000 | $851,000 |
| OTHER TAXES & FEES | $4,881,000 | $4,033,000 | $848,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,100,000 | TotalAmt |
| Program Services | $119,794,000 | ProgramServicesAmt |
| Management And General | -$97,694,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357,384,000 | TotalAmt |
| Program Services | $1,347,367,000 | ProgramServicesAmt |
| Management And General | $10,017,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $230,843 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $161,574,635 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,795,666 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $18,781,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,975,795 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,083,494 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $35,892,301 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $528,571 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,463,448 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $42,541,933 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $23,092,739 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $293,901,767 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $86,103,990 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $496,760 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $92,610,147 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $179,210,897 | 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 | $0 | BOYAmt |
| EOY | $114,690,870 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $114,690,870 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $293,901,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $129,493,066 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$14,802,196 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,730,857 | CurrentTaxYearAmt |
| Total | $91,730,857 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,394,633,544 | CurrentTaxYearAmt |
| Total | $1,394,633,544 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,486,364,401 | CurrentTaxYearAmt |
| Total | $1,486,364,401 | 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 | $1,486,364,401 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $512,665 | CurrentTaxYearAmt |
| Total | $512,665 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $512,665 | CurrentTaxYearAmt |
| Total | $512,665 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,486,877,066 | CurrentTaxYearAmt |
| Total | $1,486,877,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Media Advertisements | $0 | MediaAdvertisementsAmt |
| Mailings Members | false | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $0 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $416,880 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $416,880 | TotalLobbyingExpendituresAmt |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,055,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,055,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,850,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,607,701 | DepreciationAmt |
| Book Value | $22,243,048 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,357,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,058,147 | DepreciationAmt |
| Book Value | $1,299,608 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,676,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,417,646 | DepreciationAmt |
| Book Value | $10,259,027 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,618 | OtherCostOrOtherBasisAmt |
| Book Value | $35,618 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,892,301 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM INTERCOMPANIES | $7,504,021 |
| OTHER CURRENT ASSETS | $13,256,744 |
| OTHER ASSETS | $2,331,974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $23,092,739 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| BOOK OVERDRAFTS | $7,522,859 |
| LINE OF CREDIT | $16,000,000 |
| DUE TO INTERCOMPANIES | $4,874,876 |
| OTHER CURRENT LIABILITIES | $2,793,490 |
| INSURANCE PROGRAM OBLIGATIONS | $61,418,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $92,610,147 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | HOME HEALTH CARE | $1,955,463 |
| East Asia and the Pacific | Investments | $1,073,081 | |
| Europe (Including Iceland and Greenland) | Investments | $2,556,496 | |
| South Asia | Investments | $391,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $5,976,666 | SubtotalSpentAmt |
| Total Spent | $5,976,666 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|---|---|
| ALZHEIMER'S ASSOCIATION | |||||||||
| 225 N MICHIGAN AVE 17TH FL | CHICAGO | IL | 60601 | 133039601 | 501(C)(3) | $45,874 | GENERAL SUPPORT | ||
| AMERICAN HEART ASSOCIATION | |||||||||
| PO BOX 4002907 | DES MOINES | IA | 50340 | 135613797 | 501(C)(3) | $36,000 | GENERAL SUPPORT | ||
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION | |||||||||
| 4 N BLOUNT ST STE 200 | RALEIGH | NC | 27601 | 232387205 | 501(C)(3) | $13,571 | GENERAL SUPPORT | ||
| ASSOC FOR HOME & HOSPICE CARE OF NC INC | |||||||||
| 3101 INDUSTRIAL DR STE 204 | RALEIGH | NC | 27609 | 237273520 | 501(C)(6) | $29,250 | GENERAL SUPPORT | ||
| COMMUNITY HEALTH LAW PROJECT | |||||||||
| 185 VALLET ST | SOUTH ORANGE | NJ | 07079 | 222136004 | 501(C)(3) | $50,000 | GENERAL SUPPORT | ||
| CRADLE OF LIBERTY COUNCIL (BSA) | |||||||||
| 1485 VALLEY FORGE RD | WAYNE | PA | 19087 | 231352052 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||
| KENNEDY HEALTH CARE FOUNDATION | |||||||||
| 1099 WHITE HORSE RD | VOORHEES | NJ | 08043 | 800550282 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||
| MAGEE REHABILITATOIN HOSPITAL | |||||||||
| 1500 S COLUMBUS BLVD | PHILADELPHIA | PA | 19147 | 231476328 | 501(C)(3) | $15,261 | GENERAL SUPPORT | ||
| MILESTONES - PUB OF PHILA CORP FOR AGING | |||||||||
| 642 N BROAD ST | PHILADELPHIA | PA | 19130 | 231905649 | 501(C)(3) | $5,150 | GENERAL SUPPORT | ||
| PENN CTR FOR ADAPTIVE SPORTS INC | |||||||||
| 4 BOATHOUSE ROW | PHILADELPHIA | PA | 19130 | 232814991 | 501(C)(3) | $55,000 | GENERAL SUPPORT | ||
| PENNSYLVANIA HEALTH LAW PROJECT | |||||||||
| 123 CHESTNUT ST NO 400 | PHILADELPHIA | PA | 19106 | 232749089 | 501(C)(3) | $75,000 | GENERAL SUPPORT | ||
| RONALD MCDONALD HOUSE | |||||||||
| 1700 MARKET ST 29TH FL | PHILADELPHIA | PA | 19103 | 237377505 | 501(C)(3) | $8,625 | GENERAL SUPPORT | $325 | FMV |
| SAMARITAN HOSPICE | |||||||||
| 5 EVES DR STE 300 | MARLTON | NJ | 08052 | 222344036 | 501(C)(3) | $5,100 | GENERAL SUPPORT | ||
| SPECIAL OLYMPICS | |||||||||
| PO BOX 952 | MOORESVILLE | NC | 28115 | 561149607 | 501(C)(3) | $7,850 | GENERAL SUPPORT | $150 | FMV |
| THE CHILDREN'S HOME OF PITTSBURGH | |||||||||
| 5324 PENN AVE | PITTSBURGH | PA | 15224 | 250965292 | 501(C)(3) | $15,000 | GENERAL SUPPORT | ||
| THOMAS JEFFERSON UNIVERSITY | |||||||||
| 601 WALNUT ST STE 925E | PHILADELPHIA | PA | 19106 | 232829095 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | BHHC MAKES GRANTS ONLY TO ORGANIZATIONS THAT HAVE BEEN RECOGNIZED BY THE IRS AS CHARITABLE ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID L BAIADA | ||||||||||||||
| PRESIDENT/CEO & SECRETARY | $651,693 | $0 | $0 | $0 | $98,800 | $0 | $3,850 | $0 | $13,357 | $0 | $767,700 | $0 | $0 | $0 |
| THOMAS SIBSON | ||||||||||||||
| TREASURER&CTO THROUGH 10/4/19 | $236,501 | $0 | $0 | $0 | $71,800 | $0 | $0 | $0 | $0 | $0 | $308,301 | $0 | $0 | $0 |
| BRIAN PRESSLER | ||||||||||||||
| TREASURER & CFO | $494,423 | $0 | $0 | $0 | $24,808 | $0 | $0 | $0 | $0 | $0 | $519,231 | $0 | $0 | $0 |
| ERIC THUL | ||||||||||||||
| CHIEF PEOPLE OFFICER | $325,589 | $0 | $33,188 | $0 | $28,994 | $0 | $3,850 | $0 | $15,462 | $0 | $407,083 | $0 | $0 | $0 |
| NORA TRIOLA | ||||||||||||||
| CHIEF CLINICAL OFFICER | $406,731 | $0 | $0 | $0 | $57,739 | $0 | $0 | $0 | $923 | $0 | $465,393 | $0 | $0 | $0 |
| CHRIS TOSCANO | ||||||||||||||
| CHIEF OPERATING OFFICER | $277,859 | $0 | $199,585 | $0 | $20,778 | $0 | $3,850 | $0 | $17,233 | $0 | $519,305 | $0 | $0 | $0 |
| MELINDA PHILLIPS | ||||||||||||||
| PRESIDENT PRACTICE SNU | $343,126 | $0 | $161,984 | $0 | $46,928 | $0 | $3,850 | $0 | $10,617 | $0 | $566,505 | $0 | $0 | $0 |
| MICHAEL JOHNSON | ||||||||||||||
| PRACTICE PRESIDENT HOME HEALTH | $322,940 | $0 | $98,892 | $0 | $90,121 | $0 | $3,850 | $0 | $13,007 | $0 | $528,810 | $0 | $0 | $0 |
| LINDA SIESSEL | ||||||||||||||
| PRACTICE PRESIDENT HOME CARE | $317,404 | $0 | $107,869 | $0 | $34,585 | $0 | $3,850 | $0 | $5,441 | $0 | $469,149 | $0 | $0 | $0 |
| SUSAN INGALLS | ||||||||||||||
| REGIONAL DIRECTOR | $264,357 | $0 | $294,837 | $0 | $82,523 | $0 | $3,850 | $0 | $13,578 | $0 | $659,145 | $0 | $0 | $0 |
| DAVID TOTARO | ||||||||||||||
| CHIEF GOV'T AFFAIRS OFFICER | $305,000 | $0 | $125,000 | $0 | $46,899 | $0 | $3,850 | $0 | $10,779 | $0 | $491,528 | $0 | $0 | $0 |
| LISA STANLEY | ||||||||||||||
| REGIONAL DIRECTOR | $204,009 | $0 | $113,078 | $0 | $107,407 | $0 | $3,850 | $0 | $6,206 | $0 | $434,550 | $0 | $0 | $0 |
| MELISSA BURNSIDE | ||||||||||||||
| DIVISION DIRECTOR | $314,592 | $0 | $65,625 | $0 | $39,799 | $0 | $3,850 | $0 | $1,932 | $0 | $425,798 | $0 | $0 | $0 |
| STEPHEN GYORY | ||||||||||||||
| REGIONAL DIRECTOR | $151,242 | $0 | $192,820 | $0 | $80,918 | $0 | $2,356 | $0 | $55 | $0 | $427,391 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINES 5 & 6 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule L IRS990ScheduleL
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $0 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JANICE LOVEQUIST | |||
| FAMILY MEMBER | $115,748 | EMPLOYMENT | false |
| KELLI MARANS | |||
| FAMILY MEMBER | $259,388 | EMPLOYMENT | false |
| ROBIN MCCARSON | |||
| FAMILY MEMBER | $307,907 | EMPLOYMENT | false |
| SHANNON MCCARSON | |||
| FAMILY MEMBER | $176,754 | EMPLOYMENT | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 2 | J. MARK BAIADA AND P. MEL BAIADA - FAMILY RELATIONSHIP J. MARK BAIADA AND DAVID L. BAIADA - FAMILY RELATIONSHIP 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. |
| FORM 990, PART XI, LINE 9 | ADJUSTMENTS TO NET ASSETS UPON CONVERSION TO TAX-EXEMPT STATUS - (14,802,196) |
| FORM 990, HEADING, LINE A | SECTION 441(F) ELECTION TO USE A 52-53 WEEK TAX YEAR BAYADA HOME HEALTH CARE, INC. HEREBY ELECTS UNDER THE PROVISION OF IRC SECTION 441(F) TO USE A 52-53 WEEK FISCAL YEAR. THE FOLLOWING INFORMATOIN IS SUBMITTED IN ACCORDANCE WITH TREASURY REGULATIONS SECTION 1.441-2(B)(1): 1. CALENDAR MONTH WITH RESPECT TO WHICH THE 52-53 WEEK TAX YEAR ENDS: DECEMBER. 2. THE DAY OF THE WEEK ON WHICH THE 52-53 WEEK TAX YEAR WILL ALWAYS END: SUNDAY. 3. THE 52-53 WEEK YEAR WILL ALWAYS END ON THE DATE ON WHICH SUCH DAY OF THE WEEK (SUNDAY) OCCURS THAT IS NEAREST TO THE LAST DAY OF DECEMBER. THAT IS NEAREST TO THE LAST DAY OF DECEMBER. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BAYADA GMBH | |||||||||||||||
| AUGUSTASTRASSE 11-13 | AACHEN | GM | 52070 | 981285746 | HOME HEALTH | GM | $1,926,162 | $507,580 | BHHC | ||||||
| BAYADA PHYSICIAN SERVICES LLC | |||||||||||||||
| 812551030 | HOME HEALTH | $19,190 | $1,832,066 | BHHC | 101 EXECUTIVE DR | MOORESTOWN | NJ | 08057 | NJ | ||||||
| BPS PHILADELPHIA LLC | |||||||||||||||
| 814397563 | HOME HEALTH | $197,924 | $902,003 | BPS | 101 EXECUTIVE DR | MOORESTOWN | NJ | 08057 | PA | ||||||
| BPS TAMPA LLC | |||||||||||||||
| 384003202 | HOME HEALTH | $0 | $0 | BPS | 101 EXECUTIVE DR | MOORESTOWN | NJ | 08057 | FL | ||||||
| FOZZIE INVESTMENTS LLC | |||||||||||||||
| 812089349 | REAL ESTATE | $26,368 | $25,596,570 | BHHC | 101 EXECUTIVE DR | MOORESTOWN | NJ | 08057 | NJ | ||||||
| BAYADA HEALTH CARE PRIVATE LIMITED | |||||||||||||||
| 202 PAVANI ANNEX RD NO 2 | BANJARA HILLS | IN | 500034 | HOME HEALTH | IN | $0 | $0 | BHHC | HYDERABAD | ||||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| BAYADA | ||||||||||
| 1 WEST MAIN ST | MOORESTOWN | NJ | 08057 | 822336821 | HOME HEALTH | DE | 501(C)(3) | 10 | NA | false |
| BAYADA HOME CARE | ||||||||||
| 615 PIIKOI ST STE 600 | HONOLULU | HI | 96814 | 473268151 | HOME HEALTH | HI | 501(C)(3) | 10 | BHHC | Yes (true) |
| BCP INC | ||||||||||
| 615 PIIKOI ST STE 601 | HONOLULU | HI | 96814 | 363606107 | HOME HEALTH | HI | 501(C)(4) | N/A | BHHC | Yes (true) |
| COMMUNITY CARE CENTER OF NORTHEAST | ||||||||||
| 2417 WELSH RD STE 2020 | PHILADELPHIA | PA | 19114 | 222699952 | HOME CARE | PA | 501(C)(3) | 10 | BHC | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BBKSHH LLC | ||||||||||||||
| 4300 HADDONFIELD RD | PENNSAUKEN | NJ | 08109 | 820884867 | HOME HEALTH | NJ | BHHC | RELATED | $2,119,497 | $2,902,427 | false | $0 | Yes (true) | 0.52000 |
| CAPE REGIONAL HOME HEALTH CARE LLC | ||||||||||||||
| 4300 HADDONFIELD RD | PENNSAUKEN | NJ | 08109 | 811580183 | HOME HEALTH | NJ | BHHC | RELATED | $174,806 | $628,877 | false | $0 | Yes (true) | 0.50000 |
| INTEGRATED MEDICATION MANAGEMENT LLC | ||||||||||||||
| 101 EXECUTIVE DR | MOORESTOWN | NJ | 08057 | 812392469 | MANAGEMENT | NJ | BHHC | RELATED | -$2,149,922 | $5,296,209 | false | $0 | false | 0.60910 |
| SCHHA LLC | ||||||||||||||
| 4300 HADDONFIELD RD | PENNSAUKEN | NJ | 08109 | 814546095 | HOME HEALTH | SC | NA | N/A | ||||||
| TRI-COUNTY HOME & HOSPICE CARE LLC | ||||||||||||||
| 4300 HADDONFIELD RD | PENNSAUKEN | NJ | 08109 | 475652668 | HOME HEALTH | NJ | BHHC | RELATED | $3,169,597 | $8,971,100 | false | $0 | Yes (true) | 0.65000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CAPE REGIONAL HOME HEALTH CARE LLC | ||
| B | $250,000 | COST |
| BBKSHH LLC | ||
| S | $780,000 | COST |
| TRI-COUNTY HOME AND HOSPICE CARE LLC | ||
| S | $975,000 | COST |
| BAYADA | ||
| C | $91,730,857 | COST |
| BAYADA HOME CARE INC | ||
| Q | $4,875,809 | COST |
| BCP INC | ||
| Q | $5,734,805 | COST |
| COMMUNITY CARE CENTER OF NORTHEAST | ||
| Q | $1,111,629 | COST |
| BBKSHH LLC | ||
| Q | $6,224,344 | COST |
| SCHHA LLC | ||
| Q | $1,227,253 | COST |
| CAPE REGIONAL HOME HEALTH CARE LLC | ||
| Q | $3,229,994 | COST |
| TRI-COUNTY HOME & HOSPICE CARE LLC | ||
| Q | $8,538,531 | COST |
| INTEGRATED MEDICATION MANAGEMENT | ||
| A | $54,347 | COST |
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