2025-10-31T09:38:01-05:00 2024-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-01-01 132929427 BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC BAPT 5183704700 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 PAMELA CHAPPELL CFO 5183704700 2025-10-30 1 1 KENNETH MCGIVNEY P01324731 5184644080 2025-10-30 2024 2025-03-06 01:10:19Z PAMELA CHAPPELL 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 22068953 0 X WWW.BAPTHEALTH.COM X 1971 NY TO SERVE ALL PERSONS WITH QUALITY CARE IN A LOVING AND COMPASSIONATE ENVIRONMENT. 8 8 383 8 0 0 299829 18461 19141042 22048174 13818 2318 0 0 19454689 22068953 0 0 0 0 11862317 12273674 0 0 0 10144630 9561970 22006947 21835644 -2552258 233309 15624064 17051996 6086727 7281350 9537337 9770646 TO SERVE ALL PERSONS WITH QUALITY CARE IN A LOVING AND COMPASSIONATE ENVIRONMENT. 0 0 19406537 22048474 PATIENT CARE AND RESIDENTIAL HEALTH FACILITY - TOTAL DAYS OF CARE APPROXIMATELY 67,095 - OBJECTIVE IS TO PROVIDE CARE AND SERVICES WHICH ENABLE AN INDIVIDUAL TO ACHIEVE THEIR HIGHEST QUALITY OF DAILY LIFE 19406537 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 10 0 1 383 1 0 0 0 0 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 PAMELA CHAPPELL 5183704700 297 N BALLSTON AVENUE SCOTIA NY 12302 RICHARD GOLDING CHAIR 0.50 1.50 X X 0 0 0 JAMES DUNHAM VICE CHAIR 0.50 1.50 X X 0 0 0 ANITA PARKER SECRETARY (UNTIL JUNE 2024) 0.50 1.50 X X 0 0 0 CLAUDIA BUSH TREASURER 0.50 1.50 X X 0 0 0 DEBRA DELUKE DIRECTOR 0.25 0.75 X 0 0 0 DARLENE TRUAX DIRECTOR 0.25 0.75 X 0 0 0 PETER OLIVER DIRECTOR 0.25 0.75 X 0 0 0 NANCY JANE BATTEN DIRECTOR 0.25 0.75 X 0 0 0 ANTONIO ALOTTA ADMINISTRATOR 37.50 X 169605 0 20646 PAMELA CHAPPELL CFO 31.25 6.25 X 80362 0 9828 AHMED SULTAN MD PHYSICIAN/MEDICAL DIRECTOR 37.50 X 134372 0 0 NORMA RONALD CNA 77.40 X 130657 0 0 PAMELA JONES WOUND CARE NURSE 37.50 X 115033 0 11796 JUNIOR KARGBO LPN 56.40 X 117289 0 57 747318 0 42327 5 0 1 0 MORRISON COMMUNITY LIVING 1 MARINA PARK DRIVE SUITE 702 BOSTON MA 02110 DIETARY SERVICES 2202240 HEALTHPRO HERITAGE 1 MARCUS DR SUITE 102 GREENVILLE SC 29615 REHABILITATION SERVICES 1413843 THE NURSE CONNECTION STAFFING INC 1 COMPUTER DRIVE SOUTH ALBANY NY 12205 NURSING AGENCY STAFFING 315650 REPEAT BUSINESS SOLUTIONS 4 FRITZ BLVD ALBANY NY 12205 IT SERVICES 104685 4 390 18071 18461 PROGRAM SERVICE REVENUE 623000 21965581 21965581 OTHER REVENUE 900099 82593 82593 22048174 2018 2018 300 0 300 300 300 22068953 22048474 0 2018 280443 280443 9956871 9249619 707252 38169 34486 3683 1232405 1113503 118902 765786 691903 73883 268361 268361 59962 59962 59881 59881 442308 432607 9701 380 191 189 114853 112334 2519 706048 690562 15486 450903 441013 9890 CONTRACTED SERVICES 4316556 4049474 267082 CASH RECEIPT ASSESSMENT 956366 956366 SUPPLIES 596902 541761 55141 BAD DEBT EXPENSE 446289 446289 1143161 646429 496732 21835644 19406537 2429107 0 675375 454990 229268 290571 1233031 1233031 1965663 4080066 28239 8646 125903 125235 305261 335209 33615289 24101172 10265181 9514117 796143 1010131 15624064 17051996 3393352 4585179 200599 62783 2492776 2633388 6086727 7281350 X 9537337 9770646 9537337 9770646 15624064 17051996 233309 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6057690 6057690 13838131 12334663 1503468 419451 391908 27543 13300017 11374601 1925416 9514117 DUE FROM AFFILIATIES 714679 DUE FROM THIRD PARTY PAYORS 92651 FINANCE LEASE RIGHT-OF-USE ASSET 202801 1010131 PATIENT FUNDS 290571 DUE TO THIRD PARTY PAYORS 420739 DUE TO AFFILIATE 744947 FINANCE LEASE LIABILITIES 210752 LINE OF CREDIT 790000 SHORT TERM NOTE PAYABLE 176379 2633388 22068953 0 22068953 0 22068953 21835644 0 21835644 0 21835644 X X X X X 0 0 0 0 0 0 0 0 0 ANTONIO ALOTTA ADMINISTRATOR 169605 0 0 0 0 0 6297 0 14349 0 190251 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 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 0 1 0 0 THE NURSE CONNECTION STAFFING INC Q 23484 COST THE NURSE CONNECTION STAFFING INC D 744947 COST BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC Q 691195 COST