2013-11-12T08:27:08-06:00 2012-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2012-01-01 132929427 BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC BAPT 5183704700 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 TIMOTHY W BARTOS 5183704700 2013-11-05 1 HEATHER J LEGGIERO P00487639 5184644080 2013-11-05 2012 2016-02-24 21:20:13Z TIMOTHY W BARTOS 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 23979141 0 X WWW.BAPTHEALTH.COM X 1971 NY TO SERVE ALL PERSONS WITH QUALITY CARE IN A LOVING AND COMPASSIONATE ENVIRONMENT. 9 9 437 190 30893 5139 30000 0 20735702 23941135 46291 38006 0 0 20811993 23979141 0 125000 0 0 13302014 13164019 0 0 0 8117759 9813628 21419773 23102647 -607780 876494 20460445 21265938 8392048 8305674 12068397 12960264 TO SERVE ALL PERSONS WITH QUALITY CARE IN A LOVING AND COMPASSIONATE ENVIRONMENT. 0 0 17736409 125000 23833116 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. 17736409 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 19 0 1 437 1 1 1 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 2.00 X X 0 0 0 HARRY M WOOD 2.00 X X 0 0 0 ANITA PARKER 2.00 X X 0 0 0 ALAN FREESTONE 2.00 X X 0 0 0 DARLENE TRUAX 1.00 X 0 0 0 HOWARD SHEFFEY 1.00 X 0 0 0 WALTER MCKAY 1.00 X 0 0 0 MARK DORR 1.00 X 0 0 0 WILLIAM SWEET 2.00 X 0 0 0 TIMOTHY BARTOS 37.50 X 393329 0 53236 DR ROBERT RINGLER 37.50 X 213243 0 27244 PAUL RICE 37.50 X 135247 0 24870 ANTONIO ALOTTA 37.50 X 132020 0 11645 MARGARET MCNALLY 37.50 X 120407 0 3675 994246 0 120670 6 0 1 0 THE NURSE CONNECTION COMPUTER DRIVE ALBANY NY 12205 SKILLED NURSES 951556 SELECT REHABILITATION PO BOX 809056 CHICAGO IL 60680 THERAPY SERVICES 847175 SWBR ARCHITECTS 387 EAST MAIN STREET ROCHESTER NY 14604 ARCHITECTURAL SERVICES 202619 NURSECORE PO BOX 201925 ARLINGTON TX 76006 SKILLED NURSES 172559 ANNESE & ASSOCIATES INC 3136 WINTON ROAD S 303 ROCHESTER NY 14623 COMPUTER EQUIPMENT 165230 5 PROGRAM SERVICE REVENUE 623000 20591347 20591347 PRIOR YEAR THIRD-PARTY SETTLEMENT 623000 3241769 3241769 OTHER REVENUE 900099 108019 30893 77126 23941135 38006 38006 23979141 23833116 30893 115132 125000 125000 446565 89313 357252 10722278 9746344 975934 163179 163179 1013064 965190 47874 818933 747328 71605 98363 98363 32272 32272 771032 563149 207883 128725 128725 665403 521076 144327 49271 49271 506246 506246 35834 6237 29597 373072 373072 1018404 1018404 245907 245907 UNRELATED BUSINESS TAX 3578 3578 PROFESSIONAL CARE RELAT 1720349 1720349 CASH RECEIPT ASSESSMENT 1218585 1218585 OTHER 1033142 963009 70133 1913445 907650 1005795 23102647 17736409 5366238 0 603767 2131587 115205 111139 2968437 3000288 186104 176870 118938 124590 1299108 1238329 22598965 14588276 7837534 8010689 1786494 5544858 6472446 20460445 21265938 2175448 2381347 5686991 5334578 529609 589749 8392048 8305674 X 12068397 12960264 12068397 12960264 20460445 21265938 X 876494 15373 X X 0 1 X 1 0 X 2287903 2287903 11985948 9409752 2576196 344919 257927 86992 7980195 4920597 3059598 8010689 ASSETS HELD BY TRUSTEE 664676 DEBT ISSUE, LESS ACCUM AMORT 189040 DUE FROM AFFILIATIES 331711 DUE FROM THIRD PARTY PAYORS 5271646 INTEREST RATE SWAP AGREEMENT 15373 6472446 PATIENT FUNDS 111139 DUE TO THIRD PARTY PAYORS 373715 PATIENT DEPOSITS AND ADVANCES 40364 DUE TO AFFILIATE 64531 589749 X 23994514 15373 15373 23979141 0 23979141 23102647 0 23102647 0 23102647 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012, 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 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT 0 X X X X X 0 0 0 0 0 0 0 0 0 TIMOTHY BARTOS 393329 0 0 0 0 0 53236 0 0 0 446565 0 0 0 DR ROBERT RINGLER 213243 0 0 0 0 0 6637 0 20607 0 240487 0 0 0 PAUL RICE 135247 0 0 0 0 0 4263 0 20607 0 160117 0 0 0 A SCHENECTADY COUNTY CAPITAL RESOURCE CORPORATION 273478847 2012-07-30 4426683 TO FINANCE THE BUILDING OF AN ASSISTED LIVING FACILITY 0 0 0 A 4426683 36000 91974 4298710 2013 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 1 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT 15,373. FORM 990, PART XII, LINE 2(C) 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 11 B BAPTIST HEALTH SYSTEMS INC 0 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 3148879 918526 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 108525 MARKET VALUE BAPTIST FAMILY MEDICAL CARE D 192293 MARKET VALUE NURSE CONNECTION STAFFING P 952000 MARKET VALUE BAPTIST FAMILY MEDICAL CARE P 60000 MARKET VALUE NURSE CONNECTION STAFFING Q 31000 MARKET VALUE BAPTIST FAMILY MEDICAL CARE B 125000 MARKET VALUE