2020-11-16T16:49:44-06:00 2019-12-29 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2018-12-31 231943113 BAYADA HOME HEALTH CARE INC % BRIAN PRESSLER BAYA 8888335706 4300 HADDONFIELD ROAD PENNSAUKEN NJ 08109 BRIAN PRESSLER TREASURER & CFO 8888335706 2020-11-16 true ERIC M MCNEIL P00460263 2673303000 2020-11-16 155.201.35.69 23522320203215000067 2020-11-16 P 3B9A69AF8CDCB1A202C6DDA197E86CCEB133A1DB 3B9A69AF8CDCB1A202C6DDA197E86CCEB133A1DB 2019 2021-01-29 14:40:06Z X BRIAN PRESSLER 4300 HADDONFIELD ROAD PENNSAUKEN NJ 08109 1486877066 false X WWW.BAYADA.COM X 2018 PA TO HELP PEOPLE HAVE A SAFE HOME LIFE WITH COMFORT, INDEPENDENCE, AND DIGNITY. 7 4 51868 417 0 0 0 91730857 0 1394633544 0 512665 0 0 0 1486877066 0 580000 0 0 0 1174291000 0 0 0 0 182513000 0 1357384000 0 129493066 0 293901767 0 179210897 0 114690870 BAYADA HOME HEALTH CARE, INC. HAS A SPECIAL PURPOSE - TO HELP PEOPLE HAVE A SAFE HOME LIFE WITH COMFORT, INDEPENDENCE, AND DIGNITY. BAYADA HOME HEALTH CARE PROVIDES NURSING, REHABILITATIVE, THERAPEUTIC, HOSPICE AND ASSISTIVE CARE SERVICES TO CHILDREN, ADULTS, AND SENIORS WORLDWIDE. false false 1347367000 580000 1394633544 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. 1347367000 true true false true false false false false false false true false false true true false false true false false true false false false false false false true false true false false false false false false true false false false false false true true true true false false true 1110 0 true 51868 true false false false false false false false false false false false false X 7 4 true false false false true false false true false false false true true true true true true true true true true AR CA CT FL HI MD MA MI MN MS MO NH NJ NM NY NC OR PA TN WI X BRIAN PRESSLER 8888335706 4300 HADDONFIELD RD PENNSAUKEN NJ 08109 DAVID L BAIADA PRESIDENT/CEO & SECRETARY 40.0 1.0 X 750493 0 17207 SUSAN INGALLS REGIONAL DIRECTOR 40.0 0.0 X 641717 0 17428 MELINDA PHILLIPS PRESIDENT PRACTICE SNU 40.0 0.0 X 552038 0 14467 MICHAEL JOHNSON PRACTICE PRESIDENT HOME HEALTH 40.0 0.0 X 511953 0 16857 CHRIS TOSCANO CHIEF OPERATING OFFICER 40.0 0.0 X 498222 0 21083 BRIAN PRESSLER TREASURER & CFO 40.0 1.0 X 519231 0 0 DAVID TOTARO CHIEF GOV'T AFFAIRS OFFICER 40.0 0.0 X 476899 0 14629 LINDA SIESSEL PRACTICE PRESIDENT HOME CARE 40.0 0.0 X 459858 0 9291 NORA TRIOLA CHIEF CLINICAL OFFICER 40.0 0.0 X 464470 0 923 LISA STANLEY REGIONAL DIRECTOR 40.0 0.0 X 424494 0 10056 STEPHEN GYORY REGIONAL DIRECTOR 40.0 0.0 X 424980 0 2411 MELISSA BURNSIDE DIVISION DIRECTOR 40.0 0.0 X 420016 0 5782 ERIC THUL CHIEF PEOPLE OFFICER 40.0 0.0 X 387771 0 19312 THOMAS SIBSON TREASURER&CTO THROUGH 10/4/19 40.0 1.0 X 308301 0 12761 ENRICO BALLEZZI TRUSTEE 5.0 1.0 X 0 72000 0 KARL WEGER TRUSTEE 5.0 1.0 X 15360 37500 0 P MEL BAIADA TRUSTEE 5.0 1.0 X 0 50000 0 GAVIN KERR TRUSTEE 5.0 1.0 X 0 50000 0 DR THOMAS SAPORITO TRUSTEE 5.0 1.0 X 0 50000 0 JUDITH PERSICHILLI TRUSTEE 5.0 1.0 X 0 37500 0 J MARK BAIADA TRUSTEE AND CHAIR 5.0 1.0 X X 0 0 0 6855803 297000 162207 824 false true false BAYNARD ADVERTISING AGENCY INC 1430 BROADWAY NEW YORK NY 10018 DIGITAL RECRUITING 1817407 VYNAMIC LLC 1600 ARCH ST STE 200 PHILADELPHIA PA 19103 CONSULTING SERVICES 1703057 BALLARD SPAHR LLP 1735 MARKET ST 51ST FL PHILADELPHIA PA 19103 LEGAL SERVICES 1332966 DAYMARCK 6405 METCALF AVE STE 108 OVERLAND PARK KS 66202 DOCUMENTATION SRVCS 1242719 MOUNTAIN VIEW CENTER 9 HAYWOOD AVE RUTLAND VT 05701 HOSPICE ROOM & BOARD 967905 90 91730857 0 91730857 HOME HEALTH SERVICES 621610 1379065580 1379065580 MSA REVENUE 900099 15567964 15567964 1394633544 512665 512665 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1486877066 1394633544 512665 580000 580000 0 0 0 0 0 0 0 0 1014931000 948655000 66276000 4065000 3461000 604000 69211000 62304000 6907000 86084000 80975000 5109000 0 4247000 200000 4047000 1086000 50000 1036000 289000 35000 254000 0 0 9987000 1821000 8166000 3633000 2481000 1152000 11479000 10173000 1306000 18394000 18394000 0 29237000 26807000 2430000 8700000 8700000 0 16655000 11451000 5204000 4685000 4685000 0 0 4585000 2205000 2380000 935000 15000 920000 WORKMANS COMP INSURANCE 24328000 24107000 221000 MEDICAL SUPPLIES 9637000 9637000 RECRUITING & ONBOARDING 7655000 6804000 851000 OTHER TAXES & FEES 4881000 4033000 848000 22100000 119794000 -97694000 1357384000 1347367000 10017000 0 X 0 230843 0 0 0 0 0 161574635 0 0 0 0 0 2795666 0 0 0 18781631 55975795 20083494 0 35892301 0 528571 0 8463448 0 0 0 42541933 0 23092739 0 293901767 0 86103990 0 0 0 496760 0 0 0 0 0 0 0 0 0 0 0 92610147 0 179210897 X 0 114690870 0 0 0 114690870 0 293901767 X 129493066 -14802196 X false true X true false X 0 0 0 0 91730857 91730857 1394633544 1394633544 0 0 0 0 0 0 0 1486364401 1486364401 0 0 0 1486364401 512665 512665 0 512665 512665 0 0 0 0 0 0 1486877066 1486877066 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false 0 false 0 false 0 false 0 false 0 false 0 true 416880 416880 false SCHEDULE C, PART II-B, LINE 1 DESCRIPTION OF LOBBYING ACTIVITIES BAYADA HOME HEALTH CARE, INC. ("BHHC") ENGAGES IN INSUBSTANTIAL AMOUNTS OF LOBBYING ACTIVITIES. THESE ACTIVITIES INCLUDE USE OF A PORTION OF MEMBERSHIP DUES AS WELL AS DIRECT CONTACT BY BHHC WITH FEDERAL AND STATE LEGISLATORS REGARDING LEGISLATION DIRECTLY IMPACTING BHHC. 2055000 2055000 23850749 1607701 22243048 2357755 1058147 1299608 27676673 17417646 10259027 35618 35618 35892301 DUE FROM INTERCOMPANIES 7504021 OTHER CURRENT ASSETS 13256744 OTHER ASSETS 2331974 23092739 0 BOOK OVERDRAFTS 7522859 LINE OF CREDIT 16000000 DUE TO INTERCOMPANIES 4874876 OTHER CURRENT LIABILITIES 2793490 INSURANCE PROGRAM OBLIGATIONS 61418922 92610147 Europe (Including Iceland and Greenland) Program Services HOME HEALTH CARE 1955463 East Asia and the Pacific Investments 1073081 Europe (Including Iceland and Greenland) Investments 2556496 South Asia Investments 391626 5976666 5976666 false false true false false false true ALZHEIMER'S ASSOCIATION 225 N MICHIGAN AVE 17TH FL CHICAGO IL 60601 133039601 501(C)(3) 45874 GENERAL SUPPORT AMERICAN HEART ASSOCIATION PO BOX 4002907 DES MOINES IA 50340 135613797 501(C)(3) 36000 GENERAL SUPPORT AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION 4 N BLOUNT ST STE 200 RALEIGH NC 27601 232387205 501(C)(3) 13571 GENERAL SUPPORT ASSOC FOR HOME & HOSPICE CARE OF NC INC 3101 INDUSTRIAL DR STE 204 RALEIGH NC 27609 237273520 501(C)(6) 29250 GENERAL SUPPORT COMMUNITY HEALTH LAW PROJECT 185 VALLET ST SOUTH ORANGE NJ 07079 222136004 501(C)(3) 50000 GENERAL SUPPORT CRADLE OF LIBERTY COUNCIL (BSA) 1485 VALLEY FORGE RD WAYNE PA 19087 231352052 501(C)(3) 10000 GENERAL SUPPORT KENNEDY HEALTH CARE FOUNDATION 1099 WHITE HORSE RD VOORHEES NJ 08043 800550282 501(C)(3) 10000 GENERAL SUPPORT MAGEE REHABILITATOIN HOSPITAL 1500 S COLUMBUS BLVD PHILADELPHIA PA 19147 231476328 501(C)(3) 15261 GENERAL SUPPORT MILESTONES - PUB OF PHILA CORP FOR AGING 642 N BROAD ST PHILADELPHIA PA 19130 231905649 501(C)(3) 5150 GENERAL SUPPORT PENN CTR FOR ADAPTIVE SPORTS INC 4 BOATHOUSE ROW PHILADELPHIA PA 19130 232814991 501(C)(3) 55000 GENERAL SUPPORT PENNSYLVANIA HEALTH LAW PROJECT 123 CHESTNUT ST NO 400 PHILADELPHIA PA 19106 232749089 501(C)(3) 75000 GENERAL SUPPORT RONALD MCDONALD HOUSE 1700 MARKET ST 29TH FL PHILADELPHIA PA 19103 237377505 501(C)(3) 8625 325 FMV GENERAL SUPPORT SAMARITAN HOSPICE 5 EVES DR STE 300 MARLTON NJ 08052 222344036 501(C)(3) 5100 GENERAL SUPPORT SPECIAL OLYMPICS PO BOX 952 MOORESVILLE NC 28115 561149607 501(C)(3) 7850 150 FMV GENERAL SUPPORT THE CHILDREN'S HOME OF PITTSBURGH 5324 PENN AVE PITTSBURGH PA 15224 250965292 501(C)(3) 15000 GENERAL SUPPORT THOMAS JEFFERSON UNIVERSITY 601 WALNUT ST STE 925E PHILADELPHIA PA 19106 232829095 501(C)(3) 10000 GENERAL SUPPORT 15 1 SCHEDULE I, PART I, LINE 2 BHHC MAKES GRANTS ONLY TO ORGANIZATIONS THAT HAVE BEEN RECOGNIZED BY THE IRS AS CHARITABLE ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3). X X X X X false false false true false true false false false DAVID L BAIADA PRESIDENT/CEO & SECRETARY 651693 0 0 0 98800 0 3850 0 13357 0 767700 0 0 0 THOMAS SIBSON TREASURER&CTO THROUGH 10/4/19 236501 0 0 0 71800 0 0 0 0 0 308301 0 0 0 BRIAN PRESSLER TREASURER & CFO 494423 0 0 0 24808 0 0 0 0 0 519231 0 0 0 ERIC THUL CHIEF PEOPLE OFFICER 325589 0 33188 0 28994 0 3850 0 15462 0 407083 0 0 0 NORA TRIOLA CHIEF CLINICAL OFFICER 406731 0 0 0 57739 0 0 0 923 0 465393 0 0 0 CHRIS TOSCANO CHIEF OPERATING OFFICER 277859 0 199585 0 20778 0 3850 0 17233 0 519305 0 0 0 MELINDA PHILLIPS PRESIDENT PRACTICE SNU 343126 0 161984 0 46928 0 3850 0 10617 0 566505 0 0 0 MICHAEL JOHNSON PRACTICE PRESIDENT HOME HEALTH 322940 0 98892 0 90121 0 3850 0 13007 0 528810 0 0 0 LINDA SIESSEL PRACTICE PRESIDENT HOME CARE 317404 0 107869 0 34585 0 3850 0 5441 0 469149 0 0 0 SUSAN INGALLS REGIONAL DIRECTOR 264357 0 294837 0 82523 0 3850 0 13578 0 659145 0 0 0 DAVID TOTARO CHIEF GOV'T AFFAIRS OFFICER 305000 0 125000 0 46899 0 3850 0 10779 0 491528 0 0 0 LISA STANLEY REGIONAL DIRECTOR 204009 0 113078 0 107407 0 3850 0 6206 0 434550 0 0 0 MELISSA BURNSIDE DIVISION DIRECTOR 314592 0 65625 0 39799 0 3850 0 1932 0 425798 0 0 0 STEPHEN GYORY REGIONAL DIRECTOR 151242 0 192820 0 80918 0 2356 0 55 0 427391 0 0 0 SCHEDULE J, PART I, LINES 5 & 6 THE COMPANY HAS AN INCENTIVE PLAN THAT AWARDS COMPENSATION TO THE CEO, CFO, CHIEF PEOPLE OFFICER, CHIEF CLINICAL OFFICER, CHIEF OPERATING OFFICER, PRACTICE PRESIDENTS, AND REGIONAL DIRECTORS REPORTED ON FORM 990, PART VII, SECTION A. THE INCENTIVE AWARD IS CONTINGENT ON MEETING CERTAIN REVENUE TARGETS BASED ON ANNUAL GROWTH AND A MINIMUM OPERATING SURPLUS TARGET. 0 JANICE LOVEQUIST FAMILY MEMBER 115748 EMPLOYMENT false KELLI MARANS FAMILY MEMBER 259388 EMPLOYMENT false ROBIN MCCARSON FAMILY MEMBER 307907 EMPLOYMENT false SHANNON MCCARSON FAMILY MEMBER 176754 EMPLOYMENT false 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. 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