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Nonprofiteer
← BAYADA HOME CARE

Form 990 for tax year 2022

Filed by BAYADA HOME CARE.

Totals

Total revenue
$35,890,148
Total expenses
$33,358,181
Contributions and grants received
$121,500
Grants paid
$0
Program service revenue
$35,750,486
Investment income
$18,162
Other revenue
$0
Total assets, end of year
$28,327,861
Total liabilities, end of year
$6,235,638
Net assets or fund balances, end of year
$22,092,223
Program services expenses (Part IX)
$33,015,436
Management and general expenses
$342,745
Fundraising expenses
$0
Program service expenses (Part III)
$33,015,436

Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $87,000

  • 1f · All other contributions, gifts and grants

    $34,500

  • 2a · Program service revenue: HOME HEALTH SERVICES

    total $35,750,486 · related or exempt $35,750,486

  • 3 · Investment income

    total $18,162 · excluded $18,162

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $928,796 · program services $818,796 · management and general $110,000

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $16,849,060 · program services $16,854,378 · management and general -$5,318

  • 8 · Pension plan contributions

    total $26,869 · program services $26,869

  • 9 · Other employee benefits

    total $7,825,254 · program services $7,803,990 · management and general $21,264

  • 10 · Payroll taxes

    total $2,367,662 · program services $2,356,493 · management and general $11,169

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $91,562 · program services $91,562

  • 13 · Office expenses

    total $207,800 · program services $200,556 · management and general $7,244

  • 14 · Information technology

    total $173,668 · program services $173,668

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $969,523 · program services $969,523

  • 17 · Travel

    total $149,483 · program services $149,483

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $114,990 · program services $114,990

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $73,435 · program services $73,435

  • 23 · Insurance

    total -$484,265 · program services -$484,265

  • 24a · Other expenses: MANAGEMENT SERVICES & LICENSE

    total $3,336,093 · program services $3,336,093 · management and general $0 · fundraising $0

  • 24b · Other expenses: RECRUITING & ONBOARDING

    total $217,648 · program services $211,963 · management and general $5,685

  • 24c · Other expenses: OTHER TAXES & FEES

    total $181,282 · program services $22,283 · management and general $158,999

  • 24d · Other expenses: MARKETING

    total $11,256 · program services $11,256

  • 24e · All other expenses

    total $318,065 · program services $284,363 · management and general $33,702

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $16,185,928 · end of year $18,257,589

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $5,461,796 · end of year $6,318,692

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,049,371 · end of year $973,305

  • 10a · Land, buildings and equipment: cost or other basis

    $480,166

  • 10b · Land, buildings and equipment: accumulated depreciation

    $367,605

  • 10c · Land, buildings and equipment, net

    beginning of year $120,951 · end of year $112,561

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $1,778,212 · end of year $1,778,212

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $61,363 · end of year $887,502

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,495,889 · end of year $1,852,566

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $51,800 · end of year $46,373

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,531,957 · end of year $4,336,699

  • 27 · Net assets without donor restrictions

    beginning of year $19,577,975 · end of year $22,092,223

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • HOME HEALTH CARE SERVICES INCLUDING PROVIDING NURSING CARE, PHYSICAL THERAPY, SPEECH LANGUAGE PATHOLOGY, OCCUPATIONAL THERAPY FOR IMPROVING MOTOR SKILLS, ASSISTIVE CARE (HOME HEALTH AIDE SERVICES).

    Expenses $33,015,436 · Revenue $35,750,486

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TANYA HOLCOMB

    SECRETARY

    Total calculated
    $719,924
    From this org
    $0
    From related orgs
    $676,938
    Other
    $42,986
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $373,520 related
    Bonus
    $0 + $264,548 related
    Other
    $0 + $38,870 related
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0 + $15,986 related
    Filer's total
    $0 + $719,924 related

  • PAUL LINDENMUTH

    TREASURER

    Total calculated
    $274,010
    From this org
    $0
    From related orgs
    $248,830
    Other
    $25,180
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,550 related
    Bonus
    $0 + $26,700 related
    Other
    $0 + $29,580 related
    Deferred
    $0 + $20,500 related
    Nontaxable benefits
    $0 + $4,680 related
    Filer's total
    $0 + $274,010 related

  • JOSLIENE MILLER

    DIVISION DIRECTOR

    Total calculated
    $238,598
    From this org
    $227,666
    From related orgs
    $0
    Other
    $10,932
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,500
    Bonus
    $82,200
    Other
    $15,966
    Deferred
    $0
    Nontaxable benefits
    $10,932
    Filer's total
    $238,598

  • JULIE ANDERSON

    DIVISION DIRECTOR

    Total calculated
    $182,181
    From this org
    $165,619
    From related orgs
    $0
    Other
    $16,562
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $93,527
    Bonus
    $51,700
    Other
    $20,392
    Deferred
    $16,562
    Nontaxable benefits
    $0
    Filer's total
    $182,181

  • ENRICO BALLEZZI

    DIRECTOR

    Total calculated
    $138,838
    From this org
    $22,000
    From related orgs
    $116,838
    Other
    $0
    Hours/week
    5 + 5 related

  • ELIZA LIPP

    DIVISION DIRECTOR

    Total calculated
    $133,504
    From this org
    $128,537
    From related orgs
    $0
    Other
    $4,967
    Hours/week
    40

  • MELISSA GOUEYTES

    DIRECTOR

    Total calculated
    $132,596
    From this org
    $124,515
    From related orgs
    $0
    Other
    $8,081
    Hours/week
    40

  • CHRISTINA WHITE

    DIVISION DIRECTOR

    Total calculated
    $131,917
    From this org
    $126,841
    From related orgs
    $0
    Other
    $5,076
    Hours/week
    40

  • P MELAN BAIADA

    CHAIRMAN

    Total calculated
    $116,838
    From this org
    $0
    From related orgs
    $116,838
    Other
    $0
    Hours/week
    1 + 6 related

  • BARBARA COLIN

    DIRECTOR

    Total calculated
    $22,000
    From this org
    $22,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • TRACY FUJITA

    DIRECTOR

    Total calculated
    $22,000
    From this org
    $22,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • DONALD HORNER

    DIRECTOR

    Total calculated
    $22,000
    From this org
    $22,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • TOM MYLET

    DIRECTOR

    Total calculated
    $22,000
    From this org
    $22,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINES 5 AND 6
A RELATED ORGANIZATION HAS AN INCENTIVE PLAN THAT AWARDS COMPENSATION TO THE CEO, CFO, CHIEF PEOPLE OFFICER, CHIEF CLINICAL OFFICER, CHIEF OPERATING OFFICER, CHIEF DIGITAL EXPERIENCE OFFICER, GENERAL COUNSEL, PRACTICE PRESIDENTS, AND REGIONAL DIRECTORS REPORTED ON FORM 990, PART VII, SECTION A. INCENTIVE AWARDS ARE MORE HEAVILY WEIGHTED ON TARGETS TIED TO REVENUE, WHICH MOST CLOSELY ALIGNS TO THE EXPANSION OF OUR MISSION, AS WELL AS ACHIEVING A MINIMUM OPERATING SURPLUS TARGET. COMPENSATION PAID TO OFFICERS AND KEY EMPLOYEES IS DETERMINED AFTER AN ANALYSIS OF A QUALIFIED INDEPENDENT COMPENSATION CONSULTING FIRM TO REVIEW AND OPINE ON THE REASONABLENESS OF THEIR COMPENSATION IN VIEW OF COMPARABLE DATA. THE REVIEW AND APPROVAL OF SUCH COMPENSATION ARE APPROPRIATELY DOCUMENTED IN THE MINUTES OF THE BOARD OR COMPENSATION COMMITTEE PURSUANT TO CODE SECTION 4958 AND TREASURY REGULATIONS SECTION 53.4958-6.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202400329349301855

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