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Nonprofiteer
← BAYADA HOME CARE

Form 990 for tax year 2023

Filed by BAYADA HOME CARE.

Totals

Total revenue
$42,689,456
Total expenses
$38,361,454
Contributions and grants received
$23,698
Grants paid
$0
Program service revenue
$41,858,385
Investment income
$817,384
Other revenue
-$10,011
Total assets, end of year
$16,343,098
Total liabilities, end of year
$3,422,873
Net assets or fund balances, end of year
$12,920,225
Program services expenses (Part IX)
$38,251,454
Management and general expenses
$110,000
Fundraising expenses
$0
Program service expenses (Part III)
$38,251,454

Program services were 99.7% 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)

    $23,698

  • 1f · All other contributions, gifts and grants

    $0

  • 2a · Program service revenue: HOME HEALTH SERVICES

    total $41,858,385 · related or exempt $41,858,385

  • 3 · Investment income

    total $817,384 · excluded $817,384

  • 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

  • 11a · Other revenue: EQUITY METHOD INCOME

    total -$10,011 · related or exempt -$10,011

  • 11e · Other revenue, total

    -$10,011

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 $110,000 · program services $0 · management and general $110,000

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $25,681,669 · program services $25,681,669

  • 8 · Pension plan contributions

    total $77,013 · program services $77,013

  • 9 · Other employee benefits

    total $3,213,003 · program services $3,213,003

  • 10 · Payroll taxes

    total $2,711,655 · program services $2,711,655

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $605 · program services $605

  • 11c · Fees: accounting

    total $24,951 · program services $24,951

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $18,521 · program services $18,521

  • 12 · Advertising and promotion

    total $16,445 · program services $16,445

  • 13 · Office expenses

    total $274,511 · program services $274,511

  • 14 · Information technology

    total $89,735 · program services $89,735

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $984,190 · program services $984,190

  • 17 · Travel

    total $262,135 · program services $262,135

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $50,508 · program services $50,508

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $70,600 · program services $70,600

  • 23 · Insurance

    total $325,237 · program services $325,237

  • 24a · Other expenses: MANAGEMENT SERVICES

    total $3,909,626 · program services $3,909,626 · management and general $0 · fundraising $0

  • 24b · Other expenses: RECRUITING

    total $105,726 · program services $105,726

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $40,942 · program services $40,942

  • 24d · Other expenses: EDUCATION

    total $18,856 · program services $18,856

  • 24e · All other expenses

    total $375,526 · program services $375,526

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 $18,257,589 · end of year $4,838,084

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $6,318,692 · end of year $7,910,771

  • 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 $973,305 · end of year $655,838

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

    $443,754

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

    $348,595

  • 10c · Land, buildings and equipment, net

    beginning of year $112,561 · end of year $95,159

  • 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 $1,768,201

  • 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 $887,502 · end of year $1,075,045

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,852,566 · end of year $1,720,673

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $46,373 · end of year $22,675

  • 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 $4,336,699 · end of year $1,679,525

  • 27 · Net assets without donor restrictions

    beginning of year $22,092,223 · end of year $12,920,225

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

SEE SCHEDULE O

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

    Expenses $38,251,454 · Revenue $41,848,374

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Baiada

    PRESIDENT

    Total calculated
    $3,720,161
    From this org
    $0
    From related orgs
    $3,700,786
    Other
    $19,375
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $948,108 related
    Bonus
    $0 + $2,585,489 related
    Other
    $0 + $167,189 related
    Deferred
    $0 + $4,620 related
    Nontaxable benefits
    $0 + $14,755 related
    Filer's total
    $0 + $3,720,161 related

  • Brian Pressler

    TREASURER

    Total calculated
    $2,183,688
    From this org
    $0
    From related orgs
    $2,169,878
    Other
    $13,810
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $593,494 related
    Bonus
    $0 + $1,454,217 related
    Other
    $0 + $122,167 related
    Deferred
    $0 + $4,620 related
    Nontaxable benefits
    $0 + $9,190 related
    Filer's total
    $0 + $2,183,688 related

  • Tanya Holcomb

    SECRETARY

    Total calculated
    $824,544
    From this org
    $0
    From related orgs
    $811,368
    Other
    $13,176
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $375,807 related
    Bonus
    $0 + $387,750 related
    Other
    $0 + $47,811 related
    Deferred
    $0 + $4,620 related
    Nontaxable benefits
    $0 + $8,556 related
    Filer's total
    $0 + $824,544 related

  • Josliene Miller

    DIVISION DIRECTOR

    Total calculated
    $325,050
    From this org
    $313,858
    From related orgs
    $0
    Other
    $11,192
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,512
    Bonus
    $174,200
    Other
    $18,146
    Deferred
    $0
    Nontaxable benefits
    $11,192
    Filer's total
    $325,050

  • Paul Lindenmuth

    TREASURER (THROUGH 8/15/23)

    Total calculated
    $289,591
    From this org
    $0
    From related orgs
    $277,124
    Other
    $12,467
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,334 related
    Bonus
    $0 + $50,110 related
    Other
    $0 + $34,680 related
    Deferred
    $0 + $3,998 related
    Nontaxable benefits
    $0 + $8,469 related
    Filer's total
    $0 + $289,591 related

  • Julie Anderson

    DIVISION DIRECTOR

    Total calculated
    $244,462
    From this org
    $241,091
    From related orgs
    $0
    Other
    $3,371
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $101,645
    Bonus
    $127,032
    Other
    $12,414
    Deferred
    $3,371
    Nontaxable benefits
    $0
    Filer's total
    $244,462

  • Chelsea Gornichec

    DIRECTOR

    Total calculated
    $164,181
    From this org
    $157,350
    From related orgs
    $0
    Other
    $6,831
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $77,642
    Bonus
    $61,400
    Other
    $18,308
    Deferred
    $1,137
    Nontaxable benefits
    $5,694
    Filer's total
    $164,181

  • Christina White

    DIVISION DIRECTOR

    Total calculated
    $160,949
    From this org
    $147,192
    From related orgs
    $0
    Other
    $13,757
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $87,922
    Bonus
    $45,986
    Other
    $13,284
    Deferred
    $2,222
    Nontaxable benefits
    $11,535
    Filer's total
    $160,949

  • Enrico Ballezzi

    DIRECTOR (THROUGH 8/15/23)

    Total calculated
    $155,505
    From this org
    $22,000
    From related orgs
    $133,505
    Other
    $0
    Hours/week
    5 + 5 related

    Schedule J breakdown matched by us

    Base
    $22,000 + $100,000 related
    Bonus
    $0 + $33,505 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $22,000 + $133,505 related

  • Melissa Goueytes

    DIRECTOR

    Total calculated
    $144,494
    From this org
    $138,604
    From related orgs
    $0
    Other
    $5,890
    Hours/week
    40

  • P Melan Baiada

    CHAIRMAN (THROUGH 8/15/23)

    Total calculated
    $133,505
    From this org
    $0
    From related orgs
    $133,505
    Other
    $0
    Hours/week
    1 + 6 related

  • Barbara Colin

    DIRECTOR (THROUGH 8/15/23)

    Total calculated
    $24,460
    From this org
    $22,000
    From related orgs
    $2,460
    Other
    $0
    Hours/week
    5 + 1 related

  • Tracy Fujita

    DIRECTOR (THROUGH 8/15/23)

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

  • Donald Horner

    DIRECTOR (THROUGH 8/15/23)

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

  • Tom Mylet

    DIRECTOR (THROUGH 8/15/23)

    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 CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF PEOPLE OFFICER, CHIEF CLINICAL OFFICER, CHIEF OPERATING OFFICER, CHIEF DIGITAL EXPERIENCE OFFICER, GENERAL COUNSEL, PRACTICE PRESIDENTS, AND DIVISION DIRECTOR REPORTED ON FORM 990, PART VII, SECTION A. THIS INCENTIVE PLAN ADDITIONALLY INCLUDES THE BAYADA HOME CARE DIVISION DIRECTORS AND 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 OF RELATED ORGANIZATION AND THE HIGHEST COMPENSATED EMPLOYEES OF BAYADA HOME CARE 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 PEOPLE AND LEADERSHIP 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.

  • BBKSHH LLC

    HOME HEALTH · DE

    Directly controlled by BHHC

  • CAPE REGIONAL HOME HEALTH CARE

    HOME HEALTH · NJ

    Directly controlled by BHHC

  • SCHHA LLC

    RELATED · HOME HEALTH · SC · 51% owned · share of income $359,854 · share of assets $2,500,003 · general or managing partner

    Directly controlled by BHC

  • TRI-COUNTY HOME & HOSPICE CARE

    HOME HEALTH · NJ

    Directly controlled by BHHC

  • INTEGRITY HOLDING CO I LLC

    HOME HEALTH · MO

    Directly controlled by BHHC

  • INTEGRITY HOME CARE LLC

    HOME HEALTH · MO

    Directly controlled by IH I LLC

  • HEALTH AT HOME LLC

    HOME HEALTH · NJ

    Directly controlled by BHHC

  • BAYBAP LLC

    HOME HEALTH · NJ

    Directly controlled by BHHC

Related corporations and trusts

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

  • VIV TECHNOLOGIES INC

    C CORP · HOME HEALTH · CA

    Directly controlled by BHHC

  • MAVENCARE (NY) INC

    C CORP · HOME HEALTH · NY

    Directly controlled by MAVENCARE US

  • MAVENCARE (MA) INC

    C CORP · HOME HEALTH · MA

    Directly controlled by HOME HEALTH

  • MAVENCARE (US) INC

    C CORP · HOME HEALTH · NY

    Directly controlled by VIV TECH INC

  • BAYADA INVESTMENT HOLDING CORP

    C CORP · INVEST · NJ

    Directly controlled by BAYADA VENTURE

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349322549

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