2012-11-13T07:52:05-06:00 2011-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2011-01-01 132929427 BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC BAPT 5183704700 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 TIMOTHY W BARTOS 5183704700 2012-11-01 1 HEATHER J LEGGIERO P00487639 5184644080 2012-11-01 2011 2016-02-24 21:20:13Z TIMOTHY W BARTOS 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 20811993 0 X WWW.BAPTHEALTH.COM X 1971 NY TO SERVE ADULTS HAVING SPECIAL CARE NEEDS, WITH QUALITY, CARE AND DIGNITY, IN A LOVING AND COMPASSIONATE ENVIRONMENT. 9 9 435 150 39665 13810 0 30000 18351215 20735702 156812 46291 0 0 18508027 20811993 0 0 0 0 12818690 13302014 0 0 0 6721621 8117759 19540311 21419773 -1032284 -607780 21777563 20460445 9101386 8392048 12676177 12068397 TO SERVE ADULTS HAVING SPECIAL CARE NEEDS, WITH QUALITY, CARE AND DIGNITY, IN A LOVING AND COMPASSIONATE ENVIRONMENT. 0 0 17180654 20811993 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. 17180654 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 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 22 0 435 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 TIMOTHY BARTOS 37.50 X 373472 0 52191 DR ROBERT RINGLER 37.50 X 202035 0 14690 PAUL RICE 37.50 X 130917 0 12827 ANTONIO ALOTTA 37.50 X 128512 0 11283 MARGARET MCNALLY 37.50 X 104599 0 0 939535 0 90991 5 0 1 0 THE NURSE CONNECTION COMPUTER DRIVE ALBANY NY 12205 SKILLED NURSES 680000 SWBR ARCHITECTS 387 EAST MAIN STREET ROCHESTER NY 14604 ARCHITECTURAL SERVICES 573652 2 30000 30000 PROGRAM SERVICE REVENU 623000 20615869 20615869 OTHER REVENUE 900099 119833 39665 80168 20735702 46291 46291 20811993 20615869 39665 126459 373472 74694 298778 11009021 10045757 963264 166086 166086 931851 890212 41639 821584 752325 69259 79556 79556 44132 44132 348318 176662 171656 119095 119095 573874 446446 127428 44060 44060 561832 561832 28670 3239 25431 457207 457207 916034 916034 254148 254148 UNRELATED BUSINESS TAX 1888 1888 PROFESSIONAL CARE RELAT 1708105 1708105 CASH RECEIPT ASSESSMENT 1142122 1142122 FOOD 757236 757236 1081482 1017770 63712 21419773 17180654 4239119 0 858273 603767 89853 115205 3315615 2968437 204461 186104 105989 118938 1450569 1299108 21465866 13628332 8124995 7837534 2262962 1786494 5364846 5544858 21777563 20460445 2133070 2175448 6293004 5686991 675312 529609 9101386 8392048 X 12676177 12068397 12676177 12068397 21777563 20460445 -607780 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2287903 2287903 11985948 8869632 3116316 337422 238447 98975 6854593 4520253 2334340 7837534 VARIOUS GOVERNMENT TREASURIES 1786494 F 1786494 ASSETS HELD BY TRUSTEE 2479001 DEBT ISSUE, LESS ACCUM AMORT 45688 DUE FROM AFFILIATIES 496763 DUE FROM THIRD PARTY PAYORS 2523406 5544858 PATIENT FUNDS 115205 DUE TO THRID PARTY PAYORS 341226 PATIENT DEPOSITS AND ADVANCES 32870 DUE TO NURSE CONNECTION 40308 529609 20811993 21419773 -607780 -607780 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011, 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 2008. X X X X X 0 0 0 0 0 0 0 0 0 TIMOTHY BARTOS 348380 0 0 0 25092 0 52191 0 0 0 425663 0 0 0 DR ROBERT RINGLER 202035 0 0 0 0 0 6305 0 8385 0 216725 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 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 CHARITABLE HOUSING 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 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 2303618 965618 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 BAPTIST HEALTH SYSTEM E 134346 MARKET VALUE BAPTIST FAMILY MEDICAL CARE D 322752 MARKET VALUE NURSE CONNECTION STAFFING O 680000 MARKET VALUE BAPTIST FAMILY MEDICAL CARE O 60000 MARKET VALUE BAPTIST HEALTH SYSTEM Q 7525 MARKET VALUE NURSE CONNECTION STAFFING P 40000 MARKET VALUE