Civic Intelligence

Baptist Health System Inc.

990 • Fiscal year 2013 • EIN 31-1566685

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileWWW.BAPTHEALTH.COM

View Organization Page

297 North Ballston Ave12302

(518) 370-4700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.28x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

6.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-726%

Higher net margin than 2% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$448,721

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3625.7% of source-year revenue.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$289,541

Up $65,676 (+29%) from 2011

Net Assets

Up

$208,802

Up $119,333 (+133%) from 2011

Liabilities

Down

$80,739

Down $53,657 (-40%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

$12,376

No earlier filing loaded for comparison.

Expenses

Up

$102,248

Up $77,129 (+307%) from 2011

Net Income

-$89,872

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $241,459Liabilities 2010: $163,998Net Assets 2010: $77,4612010Assets 2011: $223,865Liabilities 2011: $134,396Net Assets 2011: $89,4692011Assets 2013: $289,541Liabilities 2013: $80,739Net Assets 2013: $208,8022013Assets 2015: $358,755Liabilities 2015: $288,963Net Assets 2015: $69,7922015Assets 2016: $505,629Liabilities 2016: $435,837Net Assets 2016: $69,7922016Assets 2018: $183,545Liabilities 2018: $113,751Net Assets 2018: $69,7942018Assets 2019: $193,252Liabilities 2019: $123,460Net Assets 2019: $69,7922019Assets 2020: $148,876Liabilities 2020: $79,084Net Assets 2020: $69,7922020Assets 2021: $72,193Liabilities 2021: $10,183Net Assets 2021: $62,0102021Assets 2024: $30,721Liabilities 2024: $0Net Assets 2024: $30,7212024

Highlighted filing

2013

Assets$289,541
Liabilities$80,739
Net Assets$208,802
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $26,8662010Expenses 2011: $25,1192011Revenue 2013: $12,376Expenses 2013: $102,248Net Income 2013: -$89,8722013Revenue 2015: $507,021Expenses 2015: $580,994Net Income 2015: -$73,9732015Revenue 2016: $1,289,397Expenses 2016: $1,289,397Net Income 2016: $02016Revenue 2018: $845,682Expenses 2018: $845,680Net Income 2018: $22018Revenue 2019: $647,822Expenses 2019: $647,824Net Income 2019: -$22019Revenue 2020: $462,736Expenses 2020: $462,736Net Income 2020: $02020Revenue 2021: $90,868Expenses 2021: $98,650Net Income 2021: -$7,7822021Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$12,376
Expenses$102,248
Net Income-$89,872
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$12,376
Mission and Program Overview

Mission

Baptist health system, inc. As an expression of our christian mission, seeks to serve many people by adopting a continuum of professional health care, which includes, but not limited to senior housing, long and short term nursing and rehabilitation. These services are provided with quality care and dignity, in a loving, compassionate and supportive environment.

Baptist health system, inc. As an expression of our christian mission, seeks to serve many people by adopting a continuum of professional health care, which includes, but not limited to, family medical services, adult day care, senior housing, long and short term nursing and rehabilitation. These services are provided with quality care and dignity, in a loving, compassionate and supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,140$156,490▼ $15,650
Cash and Non-Interest-Bearing Accounts$28,715$125,354▲ $96,639
Accounts Receivable$6,188$2,697▼ $3,491
Total Assets$212,043$289,541▲ $77,498
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$78,042-
Mortgage Notes Payable Secured by Investment Property$108,525$2,697▼ $105,828
Other Liabilities$50$0▼ $50
Total Liabilities$108,575$80,739▼ $27,836
Net Assets / Fund Balance
Unrestricted Net Assets$103,468$208,802▲ $105,334
Total Net Assets Fund Balance$103,468$208,802▲ $105,334
Total Liabilities and Net Assets / Fund Balance$212,043$289,541▲ $77,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,490$234,750$391,240
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Harry WoodChairman
Timothy W BartosPresident/CEO
William DorrVice Chair
Elaine Ko-talmadgeDirector
Paul RiceDirector of Finance
Anita ParkerSecretary
Alan FreestoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,376
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-89,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$78,042--$78,042
Depreciation Depletion$15,650--$15,650
Interest$2,547--$2,547
Fees for Services Accounting-$2,500-$2,500
Other Expenses$861--$861
Total Functional Expenses$99,748$2,500$0$102,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS”

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

“Decisions of the board are subject to the approval of the members. Varying motions are brought by members of the board, discussion takes place, and then it is brought to a vote. Each member of the board has equal voting rights.”

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

“Board members are required to periodically sign and update their conflict of interest form.”

Form 990, Part VI, Section B, Line 15A

“The organization hired an outside firm to perform a detailed salary compensation survey that 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, and if deemed necessary legal counsel is consulted.”

Filing and Contact Details

Filer

EIN
31-1566685
Phone
5183704700

Signing Officer

Name
Timothy W Bartos
Title
President/CEO
Phone
5183704700
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy W Bartos
Formed
1997
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
John Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Debt forgiveness from affiliate 95,206. Equity transfer 100,000.”

Form 990, Part XII, Line 2C

“The process has not changed from last year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure in 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 organization does not have a liability for unrecognized tax benefits. The organization files exempt organization and income tax returns in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2010.”

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0BAPTIST HEALTH SYSTEM, INC. PROVIDES A FACILITY TO BAPTIST HEALTH FAMILY MEDICAL CARE, INC. THE 2013 RENT PAID TO BAPTIST HEALTH SYSTEM, INC. WAS 12,376 AS THE FACILITY CLOSED AS OF APRIL 2013.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BAPTIST HEALTH FAMILY MEDICAL CARE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12BAPTIST HEALTH ENRICHED HOUSING PROGAM INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13BAPTIST HEALTH SYSTEM FOUNDATION INC
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE IN 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 ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES EXEMPT ORGANIZATION AND INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156490
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0395485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1142747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt053236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY W BARTOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL RICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0448721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1169198
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ACTING THROUGH ITS BOARD OF DIRECTORS APPOINT DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE BOARD ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. VARYING MOTIONS ARE BROUGHT BY MEMBERS OF THE BOARD, DISCUSSION TAKES PLACE, AND THEN IT IS BROUGHT TO A VOTE. EACH MEMBER OF THE BOARD HAS EQUAL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE FORM 990 ARE GIVEN TO THE GOVERNING BODY FOR REVIEW, AND SUBSEQUENT TO THAT REVIEW THE FORMS ARE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO PERIODICALLY SIGN AND UPDATE THEIR CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HIRED AN OUTSIDE FIRM TO PERFORM A DETAILED SALARY COMPENSATION SURVEY THAT REVIEWED COMPARABLE DATA AND PROVIDED THE BOARD WITH SUBSTANTIAL INFORMATION THAT ASSISTED IN DETERMINING THE CEO'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, AND IF DEEMED NECESSARY LEGAL COUNSEL IS CONSULTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEBT FORGIVENESS FROM AFFILIATE 95,206. EQUITY TRANSFER 100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10BAPTIST HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0141832998
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0STAFFING OF TEMPORARY NURSES TO VARIOUS HEALTH CARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10NURSE CONNECTION STAFFING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0995323
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt03486615
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1011 COMPUTER DRIVE WEST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0ALBANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode012205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10BAPTIST HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11BAPTIST HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12BAPTIST HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13BAPTIST HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11BAPTIST HEALTH FAMILY MEDICAL CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12BAPTIST HEALTH SYSTEM FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14JUDSON MEADOWS RESIDENTIAL HEALTH CARE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132929427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311599297
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222591362
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3451962233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF RESIDENT CARE HEALTH FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE PATIENT CARE TO THE LOCAL COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO SUPPORT & CONDUCT EDUCATION, RESEARCH & INNOVATION FOR GERIATRIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3OPERATE HOUSING FACILITIES FPR SENIORS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4OPERATION OF RESIDENT CARE HEALTH FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11 A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 11 B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4170(B)(1)(A)(II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10297 NORTH BALLSTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11297 NORTH BALLSTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12297 NORTH BALLSTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13297 NORTH BALLSTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14297 NORTH BALLSTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SCOTIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SCOTIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SCOTIA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,541
Liabilities
$80,739
Net assets
$208,802
Revenue
$12,376
Expenses
$102,248
Net income
-$89,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.09$0.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.08$0.07$0.46$0.46$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.12$0.07$0.65$0.65$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.11$0.07$0.85$0.85$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.44$0.07$1.29$1.29$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.29$0.07$0.51$0.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.01$0.10$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.09$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.08$0.03
Peer Organizations

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