2018-11-14T07:34:39-06:00 2017-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2017-01-01 451962233 BAPTIST HEALTH ENRICHED HOUSING PRGMINC BAPT 5183704700 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 MARK DRISLANE CFO 5183704700 2018-11-13 1 ARIEL F AMMIRATO P01346991 5184644080 4.14.157.194 2018-11-13 08:22:46 ES P A9C1BE2B42DD455E040DE96CFE1464FCC02239EE 9E2B52A468555999F3A24CBC70C34B5B3D75C8D0 2017 2019-02-21 02:37:17Z MARK DRISLANE 297 NORTH BALLSTON AVE SCOTIA NY 12302 4104147 0 X WWW.BAPTHEALTH.COM X 2011 NY TO PROVIDE QUALITY CARE AND DIGNITY, IN A LOVING AND COMPASSIONATE ENVIRONMENT. 9 9 56 10 0 0 4155 35000 4035939 4069147 0 0 0 0 4040094 4104147 0 0 0 0 1388480 1406313 0 0 0 2815590 2669901 4204070 4076214 -163976 27933 13052948 12761637 10747621 10460711 2305327 2300926 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. 0 0 3623517 4069147 BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC. OPERATES A 72 BED ASSISTED LIVING FACILITY. AT THE END OF 2017, THERE WERE 64 RESIDENTS LIVING IN THE FACILITY. 3623517 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 56 1 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 NORTH BALLSTON AVENUE SCOTIA NY 12302 HARRY WOOD CHAIRPERSON 0.50 1.50 X X 0 0 0 ANITA PARKER SECRETARY 0.50 1.50 X X 0 0 0 DARLENE TRUAX DIRECTOR 0.25 0.75 X 0 0 0 JAMES DUNHAM DIRECTOR 0.25 0.75 X 0 0 0 KIM WHITBECK DIRECTOR 0.25 0.75 X 0 0 0 ELAINE KO-TALMADGE VICE CHAIR 0.50 1.50 X X 0 0 0 DEBRA DELUKE DIRECTOR 0.25 0.75 X 0 0 0 RICHARD GOLDING TREASURER 0.50 1.50 X X 0 0 0 CLAUDIA BUSH DIRECTOR 0.25 0.75 X 0 0 0 TIMOTHY BARTOS PRESIDENT/CEO 6.25 31.25 X 0 405326 56432 MARK DRISLANE CFO 6.25 31.25 X 0 159975 1106 JONATHAN STEFFAN HR DIRECTOR 6.25 31.25 X 0 110279 14010 0 675580 71548 0 0 1 0 FLIK LIFESTYLES PO BOX 102289 ATLANTA GA 30368 DIETARY AND FOOD SERVICES 830369 THE NURSE CONNECTION 11 COMPUTER DRIVE WEST ALBANY NY 12205 NURSING SERVICES 122602 2 35000 35000 RESIDENT SERVICE REVEN 900099 4069147 4069147 4069147 4104147 4069147 0 0 1183407 1009002 174405 65000 61355 3645 157906 138280 19626 9884 9884 15700 15700 75796 75796 46847 45606 1241 499 349 150 517058 465352 51706 393166 353849 39317 45051 45051 PURCHASED SERVICES 1081446 1081446 FOOD 196719 196719 UTILITIES 100944 90850 10094 REPAIRS & MAINTENANCE 53801 53801 132990 126908 6082 4076214 3623517 452697 0 250698 307007 55768 87234 48647 44616 13883362 1560582 12691177 12322780 6658 0 13052948 12761637 308572 249811 10066286 9774408 372763 436492 10747621 10460711 X 2305327 2265926 35000 2305327 2300926 13052948 12761637 X 27933 -32334 X X 0 1 X 1 0 X 395040 36378 0 4155 35000 470573 43040 1451215 3180835 4040094 4069147 12784331 438080 1487593 3180835 4044249 4104147 13254904 0 0 0 13254904 438080 1487593 3180835 4044249 4104147 13254904 1.00000 1.00000 0.00000 X 369200 369200 12925079 1319037 11606042 589083 241545 347538 12322780 DUE TO AFFILIATES 392559 CAPITAL LEASE OBLIGATION 8248 RESIDENT FUNDS 10009 INTEREST RATE SWAP AGREEMENT 25676 436492 4071813 -32334 -32334 4104147 0 4104147 4076214 0 4076214 0 4076214 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT -32,334. 0 0 0 0 0 0 0 0 0 TIMOTHY BARTOS PRESIDENT/CEO 0 352697 0 0 0 52629 0 56432 0 0 0 461758 0 0 MARK DRISLANE CFO 0 159685 0 0 0 290 0 1106 0 0 0 161081 0 0 A SCHENECTADY COUNTY CAPITAL RESOURCE CORPORATION 273478847 2013-04-09 11000000 TO FINANCE THE BUILDING OF AN ASSISTED LIVING FACILITY 0 0 0 A 11000000 2013 0 0 1 1 A 0 0 0 0 1 0 0 A 0 0 0 1 1 1 M&T BANK 22.000000000000 0 0 0 0 1 A 1 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 MADE AVAILABLE 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 XI, LINE 9: CHANGE IN VALUE OF SWAP AGREEMENT -32,334. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS SEPERATE FINANCIAL STATEMENTS AND IS INCLUDED IN THE CONSOLIDATED STATEMENTS OF ITS SOLE CORPORATE MEMBER. 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 N/A 0 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 NURSE CONNECTION STAFFING INC 11 COMPUTER DRIVE WEST ALBANY NY 12205 141832998 STAFFING OF TEMPORARY NURSES TO VARIOUS HEALTHCARE ORGS. NY BAPTIST HEALTH SYSTEM INC C 1.00000 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 BAPTIST HEALTH SYSTEMS INC P 194038 MARKET VALUE BAPTIST HEALTH SYSTEMS INC E 55332 MARKET VALUE NURSE CONNECTION E 15272 MARKET VALUE BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC E 321955 MARKET VALUE