2017-11-07T10:44:12-06:00 2016-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2016-01-01 451962233 BAPTIST HEALTH ENRICHED HOUSING PRGMINC BAPT 5183704700 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 TIMOTHY BARTOS PRESIDENT/CEO 5183704700 2017-11-03 1 JOHN C OLSEN P00321116 5184644080 4.14.157.194 2017-11-03 15:06:16 ED P ABAA6ACD47501EF91F0989BE46C811CEDFD0164B E9129C2D47815CD12F445460705AFDBD1C314BAD 2016 2017-02-10 21:41:12Z TIMOTHY BARTOS 297 NORTH BALLSTON AVE SCOTIA NY 12302 4040094 0 X WWW.BAPTHEALTH.COM X 2011 NY TO PROVIDE QUALITY CARE AND DIGNITY, IN A LOVING AND COMPASSIONATE ENVIRONMENT. 8 8 57 9 0 0 0 4155 3180835 4035939 0 0 0 0 3180835 4040094 0 0 0 0 1028999 1388480 0 0 0 2488747 2815590 3517746 4204070 -336911 -163976 13735566 13052948 11382794 10747621 2352772 2305327 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 3646559 4035939 BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC. OPERATES A 72 BED ASSISTED LIVING FACILITY. AT THE END OF 2016, THERE WERE 74 RESIDENTS LIVING IN THE FACILITY 3646559 1 0 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 8 0 1 57 1 0 0 0 0 0 0 0 0 X 8 8 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 2.00 X X 0 0 0 ANITA PARKER SECRETARY 0.50 2.00 X X 0 0 0 DARLENE TRUAX DIRECTOR 0.50 2.00 X 0 0 0 WALTER MCKAY TREASURER 0.50 2.00 X X 0 0 0 KIM WHITBECK DIRECTOR 0.50 2.00 X 0 0 0 ELAINE KO-TALMADGE VICE CHAIR 0.50 2.00 X X 0 0 0 DEBRA DELUKE DIRECTOR 0.50 2.00 X 0 0 0 RICHARD GOLDING DIRECTOR 0.50 2.00 X 0 0 0 TIMOTHY BARTOS PRESIDENT/CEO 6.25 31.25 X 0 427871 55100 PAUL RICE PART YEAR CFO 6.25 31.25 X 0 162503 8736 MARK DRISLANE CFO 6.25 31.25 X 0 45924 0 0 636298 63836 0 0 1 0 FLIK LIFESTYLES PO BOX 102289 ATLANTA GA 30368 DIETARY AND FOOD SERVICES 606876 1 4155 4155 RESIDENT SERVICE REVEN 900099 4035939 4035939 4035939 4040094 4035939 0 0 1156261 952911 203350 81846 67452 14394 150373 123927 26446 15981 15981 14879 14879 135538 135538 48178 47573 605 2781 737 2044 512476 457826 54650 405920 367029 38891 51955 16095 35860 PURCHASED SERVICES 1103885 1103885 FOOD 191224 191224 UTILITIES 150817 135735 15082 REPAIRS & MAINTENANCE 75403 75403 106553 106762 -209 4204070 3646559 557511 0 199793 250698 85879 55768 0 66393 48647 13858594 1167417 13017777 12691177 365724 6658 13735566 13052948 221465 308572 10675000 10066286 486329 372763 11382794 10747621 X 2352772 2305327 2352772 2305327 13735566 13052948 X -163976 116531 X X 0 1 X 1 0 X 2315815 395040 36378 4155 2751388 43040 1451215 3180835 4040094 8715184 2315815 438080 1487593 3180835 4044249 11466572 0 0 0 11466572 2315815 438080 1487593 3180835 4044249 11466572 1.00000 0.00000 X 369200 369200 12925079 995910 11929169 564315 171507 392808 12691177 DUE TO AFFILIATES 343429 CAPITAL LEASE OBLIGATION 10491 RESIDENT FUNDS 10552 LEASED EQUIPMENT 8291 372763 4156625 116531 116531 4040094 0 4040094 4204070 0 4204070 0 4204070 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SWAP AGREEMENT 116,531. 0 0 0 0 0 0 0 0 0 TIMOTHY BARTOS PRESIDENT/CEO 0 355510 0 7037 0 65324 0 55100 0 0 0 482971 0 0 PAUL RICE PART YEAR CFO 0 85756 0 0 0 76747 0 2043 0 6693 0 171239 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 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 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 116,531. 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 8087646 2087017 1.00000 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC E 221252 MARKET VALUE BAPTIST HEALTH SYSTEM INC E 119899 MARKET VALUE BAPTIST HEALTH SYSTEM INC P 355437 MARKET VALUE