2018-11-14T07:36:01-06:00 2017-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2017-01-01 132929427 BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC BAPT 5183704700 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 MARK DRISLANE CFO 5183704700 2018-11-13 1 ARIEL F AMMIRATO P01346991 5184644080 2018-11-12 4.14.157.194 2018-11-13 08:21:20 ES P A9C1BE2B42DD455E040DE96CFE1464FCC02239EE 9E2B52A468555999F3A24CBC70C34B5B3D75C8D0 2017 2019-02-21 02:37:17Z MARK DRISLANE 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 23555171 0 X WWW.BAPTHEALTH.COM X 1971 NY TO SERVE ALL PERSONS WITH QUALITY CARE IN A LOVING AND COMPASSIONATE ENVIRONMENT. 9 9 393 175 0 0 0 0 24001863 23545430 10477 9741 307293 0 24319633 23555171 0 0 0 0 11880800 12118766 0 0 0 13115067 13204548 24995867 25323314 -676234 -1768143 19740594 18161518 3668120 3857187 16072474 14304331 TO SERVE ALL PERSONS WITH QUALITY CARE IN A LOVING AND COMPASSIONATE ENVIRONMENT. 0 0 22019787 23545430 PATIENT CARE AND RESIDENTIAL HEALTH FACILITY - APPROXIMATELY 695 CLIENTS SERVED, TOTAL DAYS OF CARE APPROXIMATELY 88,047 - OBJECTIVE IS TO PROVIDE CARE AND SERVICES WHICH ENABLE AN INDIVIDUAL TO ACHIEVE THEIR HIGHEST QUALITY OF DAILY LIFE. 22019787 1 0 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 6 0 1 393 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 N BALLSTON AVENUE SCOTIA NY 12302 HARRY M WOOD CHAIRPERSON 1.50 1.00 X X 0 0 0 ANITA PARKER SECRETARY 1.50 1.00 X X 0 0 0 DARLENE TRUAX DIRECTOR 1.50 1.00 X 0 0 0 RICHARD GOLDING TREASURER 1.50 1.00 X X 0 0 0 DEBRA DELUKE DIRECTOR 1.50 1.00 X 0 0 0 KIM WHITBECK DIRECTOR 1.50 1.00 X 0 0 0 ELAINE KO-TALMADGE VICE CHAIRPERSON 1.50 1.00 X X 0 0 0 CLAUDIA BUSH DIRECTOR 1.50 1.00 X 0 0 0 JAMES DUNHAM DIRECTOR 1.50 1.00 X 0 0 0 TIMOTHY BARTOS PRESIDENT AND CEO 27.50 10.00 X 0 405326 56432 MARK DRISLANE CFO 27.50 10.00 X 0 159975 1106 ANTONIO ALOTTA ADMINISTRATOR 37.50 X 204419 0 25065 MELANIE WILLIAMS DIRECTOR OF NURSING 37.50 X 119857 0 12114 AHMAD SULTAN MD PHYSICIAN/MEDICAL DIRECTOR 37.50 X 124341 0 0 REENA LEWIS-BEMIS RN 53.80 X 108947 0 11933 557564 565301 106650 4 0 1 0 FLIK LIFESTYLES PO BOX 102289 ATLANTA GA 30368 DIETARY SERVICES 1955703 SELECT REHABILITATION PO BOX 809056 CHICAGO IL 60608 THERAPY SERVICES 1514688 THE NURSE CONNECTION 11 COMPUTER DRIVE WEST ALBANY NY 12205 NURSING SERVICES 1235098 OMNICARE 8411 SENECA TURNPIKE 104 NEW HARTFORD NY 13413 PHARMACY SERVICES 499759 NURSECORE PO BOX 201925 ARLINGTON TX 76006 NURSING STAFFING SERVICES 458337 10 PROGRAM SERVICE REVENUE 623000 23442691 23442691 OTHER REVENUE 900099 102739 102739 23545430 9741 9741 23555171 23545430 0 9741 229484 229484 9848029 9188504 659525 114854 114854 1188791 1117233 71558 737608 669852 67756 230788 230788 49275 49275 815765 55795 759970 116993 116993 755605 511159 244446 35858 1793 34065 110001 110001 32654 28842 3812 150649 150649 942660 848395 94265 289545 289545 OTHER 3675705 3417753 257952 PROFESSIONAL CARE RELAT 3075815 3075815 CASH RECEIPT ASSESSMENT 1172828 1172828 FOOD 842944 842944 907463 864019 43444 25323314 22019787 3303527 0 3153570 2159247 83380 85511 3189671 3489954 134167 121793 104790 102734 5869465 5838851 24481469 19934871 5008161 4546598 2197390 1816830 19740594 18161518 1670413 1656423 1207955 1093940 789752 1106824 3668120 3857187 X 16072474 14304331 16072474 14304331 19740594 18161518 -1768143 0 X X 0 1 X 1 0 X 1918703 1918703 11985948 11953604 32344 389666 330739 58927 10187152 7650528 2536624 4546598 ASSETS HELD BY TRUSTEE 503136 DUE FROM AFFILIATIES 474563 DUE FROM THIRD PARTY PAYORS 839131 1816830 PATIENT FUNDS 85511 DUE TO THIRD PARTY PAYORS 876909 DUE TO AFFILIATE 109131 DEFERRED REVENUE 35273 1106824 23555171 0 23555171 0 23555171 25323314 0 25323314 0 25323314 X X X X X 0 0 0 0 0 0 0 0 0 TIMOTHY BARTOS PRESIDENT AND 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 ANTONIO ALOTTA ADMINISTRATOR 180200 0 0 0 24219 0 25065 0 0 0 229484 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 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 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 11 COMPUTER DRIVE WEST ALBANY NY 12205 141832998 STAFFING OF TEMPORARY NURSES TO VARIOUS HEALTHCARE ORG. NY BAPTIST HEALTH SYSTEM INC C 1.00000 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 BAPTIST HEALTH SYSTEM INC P 723673 MARKET VALUE THE NURSE CONNECTION STAFFING INC P 1340000 MARKET VALUE BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC D 321955 MARKET VALUE BAPTIST HEALTH SYSTEM INC D 152077 MARKET VALUE THE NURSE CONNECTION STAFFING INC D 531 MARKET VALUE THE NURSE CONNECTION STAFFING INC E 109131 MARKET VALUE