2014-11-17T08:33:05-06:00 2013-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2013-01-01 132929427 BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC BAPT 5183704700 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 TIMOTHY W BARTOS PRESIDENT/CEO 5183704700 2014-11-07 1 HEATHER J LEGGIERO P00487639 5184644080 2014-11-07 2013 2015-11-30 17:44:51Z TIMOTHY W BARTOS 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 30442781 0 X WWW.BAPTHEALTH.COM X 1971 NY TO SERVE ALL PERSONS WITH QUALITY CARE IN A LOVING AND COMPASSIONATE ENVIRONMENT. 9 9 434 221 109715 -1626 0 8731982 23941135 21691424 38006 19375 0 0 23979141 30442781 125000 231942 0 0 13164019 12662418 0 0 0 9813628 11026621 23102647 23920981 876494 6521800 21265938 24245677 8305674 5048980 12960264 19196697 TO SERVE ALL PERSONS WITH QUALITY CARE IN A LOVING AND COMPASSIONATE ENVIRONMENT. 0 0 19307640 231942 21494241 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. 19307640 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 20 0 1 434 1 1 1 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 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 WILLIAM SWEET DIRECTOR 2.00 X 0 0 0 TIMOTHY BARTOS PRESIDENT AND CEO 37.50 X 395485 0 53236 DR ROBERT RINGLER PHYSICIAN/MEDICAL DIRECTOR 37.50 X 228699 0 21385 PAUL RICE DIRECTOR OF FINANCE 37.50 X 142747 0 18796 ANTONIO ALOTTA ADMINISTRATOR 37.50 X 189290 0 20350 956221 0 113767 4 0 1 0 SELECT REHABILITATION PO BOX 809056 CHICAGO IL 60680 THERAPY SERVICES 1554261 THE NURSE CONNECTION COMPUTER DRIVE ALBANY NY 12205 SKILLED NURSES 1148011 SWBR ARCHITECTS 387 EAST MAIN STREET ROCHESTER NY 14604 ARCHITECTURAL SERVICES 736908 AOW ASSOCIATES 30 ESSEX STREET ALBANY NY 12206 CONSTRUCTION SERVICES 563013 ANNESE & ASSOCIATES INC 3136 WINTON ROAD S 303 ROCHESTER NY 14623 COMPUTER EQUIPMENT 401515 5 8731982 8731982 PROGRAM SERVICE REVENUE 623000 21154556 21154556 PRIOR YEAR THIRD-PARTY SETTLEMENT 623000 339685 339685 OTHER REVENUE 900099 197183 109715 87468 21691424 19375 19375 30442781 21494241 109715 106843 231942 231942 448721 89744 358977 10391060 9444805 946255 149384 149384 874608 874608 798645 726010 72635 112699 112699 33364 33364 724291 587091 137200 166842 166842 592036 431237 160799 200903 200903 496437 496437 31151 5490 25661 281608 281608 1244710 1244710 258435 258435 PROFESSIONAL CARE RELAT 1976859 1976859 OTHER 1552849 1471293 81556 CASH RECEIPT ASSESSMENT 1382050 1382050 BAD DEBT EXPENSE 960942 960942 1011445 976185 35260 23920981 19307640 4613341 0 2131587 7188576 111139 68954 3000288 2574077 176870 167107 124590 131911 1238329 4533457 22826899 15643946 8010689 7182953 6472446 2398642 21265938 24245677 2381347 2909274 5334578 1486608 589749 653098 8305674 5048980 X 12960264 19196697 12960264 19196697 21265938 24245677 X 6521800 -285367 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1918703 1918703 11985948 9949872 2036076 352449 274953 77496 8569799 5419121 3150678 7182953 ASSETS HELD BY TRUSTEE 501045 DUE FROM AFFILIATIES 131760 DUE FROM THIRD PARTY PAYORS 1765837 2398642 PATIENT FUNDS 68954 DUE TO THIRD PARTY PAYORS 477226 PATIENT DEPOSITS AND ADVANCES 41738 DUE TO AFFILIATE 65180 653098 X 30448408 5627 5627 30442781 0 30442781 23920981 0 23920981 0 23920981 PART X, LINE 2: FIN 48 DISCLOSURE ON FINANCIAL STATEMENTS: FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013, THE CENTER DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CENTER FILES EXEMPT ORGANIZATION TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT 0 BAPTIST HEALTH FAMILY MEDICAL CENTER INC 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 311599297 501(C)3 136736 MARKET DEBT FORGIVENESS FORGIVE DEBT OUTSTANDING. BAPTIST HEALTH SYSTEMS INC 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 311566685 501(C)3 95206 MARKET DEBT FORGIVENESS FORGIVE DEBT OUTSTANDING 1 0 X X X X X 0 0 0 0 0 0 0 0 0 TIMOTHY BARTOS PRESIDENT AND CEO 395485 0 0 0 0 0 53236 0 0 0 448721 0 0 0 DR ROBERT RINGLER PHYSICIAN/MEDICAL DIRECTOR 228699 0 0 0 0 0 7169 0 14216 0 250084 0 0 0 PAUL RICE DIRECTOR OF FINANCE 142747 0 0 0 0 0 4580 0 14216 0 161543 0 0 0 ANTONIO ALOTTA ADMINISTRATOR 189290 0 0 0 0 0 6134 0 14216 0 209640 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: CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT 5,627. EQUITY TRANSFER -290,994. 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 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 -106411 995321 1.00000 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 BAPTIST HEALTH SYSTEM E 2697 MARKET VALUE BAPTIST FAMILY MEDICAL CARE D 4177 MARKET VALUE NURSE CONNECTION STAFFING P 1148000 MARKET VALUE BAPTIST FAMILY MEDICAL CARE P 20000 MARKET VALUE NURSE CONNECTION STAFFING Q 110000 MARKET VALUE BAPTIST FAMILY MEDICAL CARE B 136736 MARKET VALUE BAPTIST HEALTH SYSTEM B 95206 MARKET VALUE BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC B 190994 MARKET VALUE