2011-08-15T13:06:17-05:00 2010-12-31 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2010-01-01 132929427 BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC BAPT 5183704700 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 TIMOTHY W BARTOS 5183704700 2011-08-04 1 HEATHER J LEGGIERO 5184644080 2011-08-04 2010 2016-02-24 21:20:13Z TIMOTHY W BARTOS 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 18508027 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 9 434 175 53956 7853 0 0 20894816 18351215 303299 156812 0 0 21198115 18508027 0 0 0 0 13193212 12818690 0 0 0 6246527 6721621 19439739 19540311 1758376 -1032284 23895329 21777563 10106112 9101386 13789217 12676177 TO SERVE ADULTS HAVING SPECIAL CARE NEEDS, WITH QUALITY, CARE AND DIGNITY, IN A LOVING AND COMPASSIONATE ENVIRONMENT. 0 0 15463965 18229205 PATIENT CARE AND RESIDENTIAL HEALTH FACILITY - CLIENTS SERVED 471, TOTAL DAYS OF CARE 91,975 - OBJECTIVE IS TO PROVIDE CARE AND SERVICES WHICH ENABLE AN INDIVIDUAL TO ACHIEVE THEIR HIGHEST QUALITY OF DAILY LIFE. 15463965 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 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 1 0 0 1 16 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 0 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 RAYMOND WHITBECK 1.00 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 365317 0 49471 DR ROBERT RINGLER 37.50 X 214395 0 25400 PATRICIA MCCONCHIE 37.50 X 110650 0 3316 PAUL RICE 37.50 X 134264 0 4016 ANTONIO ALOTTA 37.50 X 110266 0 3305 MARGARET MCNALLY 37.50 X 89235 0 2674 DR JOSEPH HAYES 37.50 X 0 140244 13366 934892 140244 98874 5 0 1 0 SWBR ARCHITECTS 387 EAST MAIN STREET ROCHESTER NY 14604 DESIGN SERVICES 781112 THE NURSE CONNECTION COMPUTER DRIVE ALBANY NY 12205 680221 2 PROGRAM SERVICE REVENU 623000 18229205 18229205 OTHER REVENUE 900099 122010 53956 68054 18351215 156812 156812 18508027 18229205 53956 224866 365317 303213 62104 10606631 9434456 1172175 160928 160928 889199 850942 38257 796615 731080 65535 65477 65477 35317 35317 215180 155465 59715 139268 139268 554169 436229 117940 37506 37506 524195 524195 33598 5885 27713 494773 494773 896907 896907 263276 263276 UNRELATED BUSINESS TAX 5862 5862 PROFESSIONAL CARE RELAT 1345345 1345345 CASH RECEIPT ASSESSMENT 950855 950855 FOOD 701492 701492 OTHER 232048 179232 52816 226353 208843 17510 19540311 15463965 4076346 0 561814 858273 90080 89853 2703734 3315615 236423 204461 122099 105989 1603048 1450569 20850766 12725771 6429829 8124995 4968459 2262962 7179843 5364846 23895329 21777563 2077947 2133070 6885356 6293004 1142809 675312 10106112 9101386 X 13789217 12676177 13789217 12676177 23895329 21777563 X -1032284 -80756 X X 0 1 1 X 1 1 X 2287903 2287903 12312990 8549838 3763152 6249873 4175933 2073940 8124995 VARIOUS GOVERNMENT TREASURIES 2262962 F 2262962 ASSETS HELD BY TRUSTEE 2486206 DEBT ISSUE, LESS ACCUM AMORT 59161 DUE FROM AFFILIATIES 564115 DUE FROM THIRD PARTY PAYORS 2255364 5364846 PATIENT FUNDS 89853 DUE TO THRID PARTY PAYORS 447595 PATIENT DEPOSITS AND ADVANCES 137864 675312 18508027 19540311 -1032284 -80756 -80756 -1113040 18427271 -80756 -80756 18508027 0 18508027 19540311 0 19540311 0 19540311 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, 2010 AND 2009, 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 2007. X X X 0 0 0 0 0 0 0 0 0 TIMOTHY BARTOS 365317 0 0 0 0 0 49471 0 0 0 414788 0 0 0 DR ROBERT RINGLER 214395 0 0 0 0 0 6279 0 19121 0 239795 0 0 0 DR JOSEPH HAYES 0 140244 0 0 0 0 0 0 0 13366 0 153610 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 C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -80,756. THE 2008 FINANCIAL STATEMENTS WERE RESTATED RESULTING IN: A 2008 PRIOR PERIOD ADJUSTMENT OF A 2008 CHANGE IN OPERATING INCOME OF FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGE FROM PRIOR YEARS. 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 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 2252437 1037392 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 BAPTIST HEALTH SYSTEM D 163948 MARKET VALUE BAPTIST FAMILY MEDICAL CARE D 369419 MARKET VALUE NURSE CONNECTION STAFFING O 680221 MARKET VALUE BAPTIST FAMILY MEDICAL CARE O 60000 MARKET VALUE BAPTIST HEALTH SYSTEM A 8966 MARKET VALUE BAPTIST FAMILY MEDICAL CARE A 1736 MARKET VALUE NURSE CONNECTION STAFFING P 53956 MARKET VALUE