2015-11-02T14:24:01-06:00 2014-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2014-01-01 132929427 BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC BAPT 5183704700 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 TIMOTHY W BARTOS PRESIDENT/CEO 5183704700 2015-10-26 1 JOHN C OLSEN P00321116 5184644080 2015-10-26 2014 2016-04-25 22:37:26Z TIMOTHY W BARTOS 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 22313067 0 X WWW.BAPTHEALTH.COM X 1971 NY TO SERVE ALL PERSONS WITH QUALITY CARE IN A LOVING AND COMPASSIONATE ENVIRONMENT. 8 8 413 200 0 0 8731982 0 21691424 22299936 19375 13131 0 0 30442781 22313067 231942 0 0 0 12662418 12314118 0 0 0 11026621 10647047 23920981 22961165 6521800 -648098 24245677 21101173 5048980 3251071 19196697 17850102 TO SERVE ALL PERSONS WITH QUALITY CARE IN A LOVING AND COMPASSIONATE ENVIRONMENT. 0 0 19804301 22178709 PATIENT CARE AND RESIDENTIAL HEALTH FACILITY - APPROXIMATELY 500 CLIENTS SERVED, TOTAL DAYS OF CARE APPROXIMATELY 92,000 - OBJECTIVE IS TO PROVIDE CARE AND SERVICES WHICH ENABLE AN INDIVIDUAL TO ACHIEVE THEIR HIGHEST QUALITY OF DAILY LIFE. 19804301 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 13 0 1 413 1 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 PAUL RICE 5183704700 297 N BALLSTON AVENUE SCOTIA NY 12302 WILLIAM DORR VICE CHAIR 2.00 X X 0 0 0 HARRY M WOOD CHAIRPERSON 2.00 X X 0 0 0 ANITA PARKER SECRETARY 2.00 X X 0 0 0 ALAN FREESTONE TREASURER 2.00 X X 0 0 0 DARLENE TRUAX DIRECTOR 1.00 X 0 0 0 HOWARD SHEFFEY DIRECTOR 1.00 X 0 0 0 WALTER MCKAY DIRECTOR 1.00 X 0 0 0 MARK DORR DIRECTOR 1.00 X 0 0 0 TIMOTHY BARTOS PRESIDENT AND CEO 37.50 X 0 398968 53236 PAUL RICE DIRECTOR OF FINANCE 37.50 X 137749 0 21460 ANTONIO ALOTTA ADMINISTRATOR 37.50 X 184001 0 22437 DR ROBERT RINGLER PHYSICIAN/MEDICAL DIRECTOR 37.50 X 213250 0 23497 535000 398968 120630 3 0 1 0 SELECT REHABILITATION PO BOX 809056 CHICAGO IL 60680 THERAPY SERVICES 1675560 THE NURSE CONNECTION 11 COMPUTER DRIVE WEST ALBANY NY 12205 NURSING SERVICES 1132251 MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 DIETARY SERVICES 974507 AOW ASSOCIATES 30 ESSEX STREET ALBANY NY 12206 CONSTRUCTION SERVICES 874755 ANNESE & ASSOCIATES INC 4781 STATE ROUTE 5 HERKIMER NY 13350 IT SERVICES 102824 5 PROGRAM SERVICE REVENUE 623000 21944635 21944635 PRIOR YEAR THIRD-PARTY SETTLEMENT 623000 234074 234074 OTHER REVENUE 900099 121227 121227 22299936 13131 13131 22313067 22178709 0 134358 365648 57209 308439 9874447 9087118 787329 133614 133614 1196136 1145106 51030 744273 677132 67141 86603 86603 60868 60868 37467 37467 115756 115756 634242 464150 170092 220789 220789 467016 308398 158618 32732 5487 27245 178609 178609 1099738 989655 110083 250904 250904 OTHER 3217349 2910996 306353 PROFESSIONAL CARE RELAT 1913585 1913585 CASH RECEIPT ASSESSMENT 1133902 1133902 FOOD 791746 791746 405741 186203 219538 22961165 19804301 3156864 0 7188576 3938944 68954 62424 2574077 2460161 167107 156136 131911 150133 4533457 5862667 23299510 16743683 7182953 6555827 2398642 1914881 24245677 21101173 2909274 1523850 1486608 1404263 653098 322958 5048980 3251071 X 19196697 17850102 19196697 17850102 24245677 21101173 X -648098 -698497 X X 0 1 X 1 0 X 1918703 1918703 11985948 10489992 1495956 352449 292148 60301 9042410 5961543 3080867 6555827 ASSETS HELD BY TRUSTEE 501628 DUE FROM AFFILIATIES 168667 DUE FROM THIRD PARTY PAYORS 1244586 1914881 PATIENT FUNDS 62424 DUE TO THIRD PARTY PAYORS 197734 DUE TO AFFILIATE 62800 322958 22313067 0 22313067 0 22313067 22961165 0 22961165 0 22961165 X X X X X 0 0 0 0 0 0 0 0 0 TIMOTHY BARTOS PRESIDENT AND CEO 0 398968 0 0 0 0 0 53236 0 0 0 452204 0 0 PAUL RICE DIRECTOR OF FINANCE 137749 0 0 0 0 0 4475 0 16985 0 159209 0 0 0 ANTONIO ALOTTA ADMINISTRATOR 184001 0 0 0 0 0 5451 0 16986 0 206438 0 0 0 DR ROBERT RINGLER PHYSICIAN/MEDICAL DIRECTOR 213250 0 0 0 0 0 6511 0 16986 0 236747 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 11 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 XI, LINE 9: EQUITY TRANSFER -698,497. FORM 990, PART XII, LINE 2C: THERE ARE NO CHANGES FROM THE PRIOR YEAR. BAPTIST HEALTH FAMILY MEDICAL CARE INC 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 311599297 TO PROVIDE PATIENT CARE TO THE LOCAL COMMUNITY NY 501(C)(3) LINE 3 BAPTIST HEALTH SYSTEMS INC 0 BAPTIST HEALTH SYSTEM FOUNDATION INC 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 222591362 TO SUPPORT AND CONDUCT EDUCATION, RESEARCH AND INNOVATION FOR THE GERIATRIC NY 501(C)(3) LINE 11A, I BAPTIST HEALTH SYSTEMS INC 0 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 11B, 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 9 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 9 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 3874773 1028615 1.00000 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 BAPTIST HEALTH SYSTEM INC D 116738 MARKET VALUE BAPTIST HEALTH SYSTEM INC M 148125 MARKET VALUE NURSE CONNECTION STAFFING P 1090000 MARKET VALUE NURSE CONNECTION STAFFING E 62800 MARKET VALUE BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC B 700000 MARKET VALUE BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC D 51809 MARKET VALUE