2019-11-14T13:07:28-06:00 2018-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2018-01-01 132929427 BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC BAPT 5183704700 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 MARK DRISLANE CFO 5183704700 2019-11-14 1 KENNETH MCGIVNEY P01324731 5184644080 2019-11-06 24.103.149.254 2019-11-14 10:33:57 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 86E6F92F558D743C159114FDCA77A2339B094F2C 2018 2020-04-17 16:48:07Z MARK DRISLANE 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 22747725 0 X WWW.BAPTHEALTH.COM X 1971 NY TO SERVE ALL PERSONS WITH QUALITY CARE IN A LOVING AND COMPASSIONATE ENVIRONMENT. 9 9 397 184 0 7613 0 50000 23545430 22688782 9741 8943 0 0 23555171 22747725 0 0 0 0 12118766 12321810 0 0 0 13204548 11229480 25323314 23551290 -1768143 -803565 18161518 17295784 3857187 3795018 14304331 13500766 TO SERVE ALL PERSONS WITH QUALITY CARE IN A LOVING AND COMPASSIONATE ENVIRONMENT. 0 0 20636305 22688782 PATIENT CARE AND RESIDENTIAL HEALTH FACILITY - APPROXIMATELY 615 CLIENTS SERVED, TOTAL DAYS OF CARE APPROXIMATELY 91,030 - OBJECTIVE IS TO PROVIDE CARE AND SERVICES WHICH ENABLE AN INDIVIDUAL TO ACHIEVE THEIR HIGHEST QUALITY OF DAILY LIFE. 20636305 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 7 0 1 397 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MARK DRISLANE 5183704700 297 N BALLSTON AVENUE SCOTIA NY 12302 HARRY M WOOD CHAIRPERSON 0.50 1.50 X X 0 0 0 ANITA PARKER SECRETARY 0.50 1.50 X X 0 0 0 RICHARD GOLDING TREASURER 0.50 1.50 X X 0 0 0 DARLENE TRUAX DIRECTOR 0.25 0.75 X 0 0 0 DEBRAH DELUKE DIRECTOR 0.25 0.75 X 0 0 0 KIM WHITBECK DIRECTOR 0.25 0.75 X 0 0 0 ELAINE KO-TALMADGE VICE CHAIRPERSON 0.50 1.50 X X 0 0 0 CLAUDIA BUSH DIRECTOR 0.25 0.75 X 0 0 0 JAMES DUNHAM DIRECTOR 0.25 0.75 X 0 0 0 TIMOTHY BARTOS PRESIDENT AND CEO (THRU 5/2018) 27.50 10.00 X 0 178951 23513 ANTONIO ALOTTA ADMINISTRATOR 37.50 X 183351 0 24857 MARK DRISLANE CFO 27.50 10.00 X 0 166085 4975 AHMAD SULTAN MD PHYSICIAN/MEDICAL DIRECTOR 37.50 X 222626 0 0 MELANIE WILLIAMS DIRECTOR OF NURSING 37.50 X 113570 0 10914 519547 345036 64259 3 0 1 0 SELECT REHABILITATION PO BOX 809056 CHICAGO IL 60608 THERAPY SERVICES 1806880 FLIK LIFESTYLES PO BOX 102289 ATLANTA GA 30368 DIETARY SERVICES 1273393 SODEXO INC AND AFFILIATES PO BOX 360170 PITTSBURGH PA 15251 DIETARY SERVICES 880790 THE NURSE CONNECTION 1 COMPUTER DRIVE SOUTH ALBANY NY 12205 NURSING SERVICES 874168 OMNICARE 8411 SECENA TURNPIKE 104 NEW HARTFOR NY 13413 PHARMACY SERVICES 413102 8 50000 50000 PROGRAM SERVICE REVENUE 623000 22539579 22539579 OTHER REVENUE 900099 149203 149203 22688782 8943 8943 22747725 22688782 0 8943 222274 222274 10134713 9106516 1028197 87956 87956 1118563 957152 161411 758304 682488 75816 521601 61749 459852 75468 75468 48300 48300 121044 121044 408997 400026 8971 30884 26539 4345 140606 137522 3084 517182 505838 11344 310634 303821 6813 CONTRACTED SERVICES 3437881 3306924 130957 AGENCY NURSING STAFF 1346465 1346465 CASH RECEIPT ASSESSMENT 1206556 1206556 SUPPLIES 857619 806245 51374 2206243 1700508 505735 23551290 20636305 2914985 0 2159247 2679989 85511 85200 3489954 2411971 121793 108623 102734 107760 5838851 6033446 25156655 20452051 4546598 4704604 1816830 1164191 18161518 17295784 1656423 1696070 1093940 1123141 1106824 975807 3857187 3795018 X 14304331 13500766 14304331 13500766 18161518 17295784 -803565 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1918703 1918703 11985948 11965538 20410 412862 341325 71537 10839142 8145188 2693954 4704604 ASSETS HELD BY TRUSTEE 503639 DUE FROM AFFILIATIES 152547 DUE FROM THIRD PARTY PAYORS 508005 1164191 PATIENT FUNDS 85200 DUE TO THIRD PARTY PAYORS 751042 DUE TO AFFILIATE 122306 DEFERRED REVENUE 17259 975807 22747725 0 22747725 0 22747725 23551290 0 23551290 0 23551290 X X X X X 0 0 0 0 0 0 0 0 0 TIMOTHY BARTOS PRESIDENT AND CEO (THRU 5/2018) 0 154644 0 0 0 24307 0 23513 0 0 0 202464 0 0 ANTONIO ALOTTA ADMINISTRATOR 183351 0 0 0 0 0 24857 0 0 0 208208 0 0 0 MARK DRISLANE CFO 0 159686 0 0 0 6399 0 4975 0 0 0 171060 0 0 AHMAD SULTAN MD PHYSICIAN/MEDICAL DIRECTOR 222626 0 0 0 0 0 0 0 0 0 222626 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 BAPTIST HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF BAPTIST HEALTH NURSING AND REHABILITATION CENTER, 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 MEMBERS ACTING THROUGH ITS BOARD OF DIRECTORS APPOINT DIRECTORS OF THE CORPORATION. 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 UPDATES ARE DONE PERIODICALLY AND INDIVIDUALS ARE REQUIRED TO NOTIFY MANAGEMENT OF ANY CHANGES THAT OCCUR. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HIRED AN OUTSIDE FIRM TO PERFORM A DETAILED SALARY COMPENSATION SURVEY THE REVIEWED COMPARABLE DATA AND PROVIDED THE BOARD WITH SUBSTANTIAL INFORMATION THAT ASSISTED IN DETERMINING THE CEO'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE ARE NO CHANGES FROM THE PRIOR YEAR. BAPTIST HEALTH SYSTEM INC 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 311566685 TO SUPPORT BAPTIST HEALTH NURSING AND REHAB, & OTHER BAPTIST ENTITIES NY 501 (C)(3) LINE 12B, II N/A 0 BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 451962233 OPERATE HOUSING FACILITIES FOR SENIORS NY 501 (C)(3) LINE 10 BAPTIST HEALTH SYSTEMS INC 0 JUDSON MEADOWS RESIDENTIAL HEALTH CARE CENTER INC 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 464288620 RESIDENTIAL HEALTH CARE FOR SENIORS NY 501 (C)(3) LINE 10 BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC 1 NURSE CONNECTION STAFFING INC 1 COMPUTER DRIVE SOUTH ALBANY NY 12205 141832998 STAFFING OF TEMPORARY NURSES TO VARIOUS HEALTHCARE ORG. NY BAPTIST HEALTH SYSTEM INC C 1.00000 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 NURSE CONNECTION STAFFING P 877000 MARKET VALUE NURSE CONNECTION STAFFING E 56701 MARKET VALUE BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC D 152547 MARKET VALUE BAPTIST HEALTH SYSTEM INC P 521601 MARKET VALUE BAPTIST HEALTH SYSTEM INC E 65605 MARKET VALUE THE NURSE CONNECTION STAFFING INC C 50000 MARKET VALUE