BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC

EIN: 132929427 501(c)(3) Health Care

SCOTIA, NY

Total Revenue
$19,454,689
Total Expenses
$22,006,947
Total Assets
$15,624,064
Net Assets
$9,537,337
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
NY
Principal Officer
PAMELA CHAPPELL
Phone
5183704700
Tax Period
2023-01-01 to 2023-12-31

BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC, founded in 1971, is a mid-sized nonprofit in the Health Care sector that reported $19.5M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $22.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO SERVE ALL PERSONS WITH QUALITY CARE IN A LOVING AND COMPASSIONATE ENVIRONMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $299,829
Program Service Revenue $19,141,042
Investment Income $13,818
Other Revenue $0
TOTAL REVENUE $19,454,689

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,862,317
Fundraising Expenses $0
Program Expenses $19,698,695
Other Expenses $10,144,630
TOTAL EXPENSES $22,006,947

Year-over-Year Comparison

2023 2022 Change
Revenue $19,454,689 $17,570,248 +0.1%
Expenses $22,006,947 $23,013,742 0.0%
Net Income $-2,552,258 $-5,443,494 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
347
Volunteers
9

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$399,836
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD GOLDING CHAIR 0.50
Officer Director
$0 $0 $0
JAMES DUNHAM VICE CHAIR 0.50
Officer Director
$0 $0 $0
ANITA PARKER SECRETARY 0.50
Officer Director
$0 $0 $0
CLAUDIA BUSH TREASURER 0.50
Officer Director
$0 $0 $0
DEBRA DELUKE DIRECTOR 0.25
Director
$0 $0 $0
DARLENE TRUAX DIRECTOR 0.25
Director
$0 $0 $0
PETER OLIVER DIRECTOR 0.25
Director
$0 $0 $0
NANCY JANE BATTEN DIRECTOR 0.25
Director
$0 $0 $0
ANTONIO ALOTTA ADMINISTRATOR 37.50
Officer
$200,194 $49,366 $249,560
PAMELA CHAPPELL CFO 27.50
Officer
$130,156 $20,120 $150,276
AHMED SULTAN MD PHYSICIAN/MEDICAL DIRECTOR 37.50
Highest
$137,007 $0 $137,007
NAOMI THOMAS LPN 60.01
Highest
$127,888 $27 $127,915
KATHLEEN STEPHENSON-COBB DIRECTOR OF NURSING 37.50
Highest
$127,340 $258 $127,598
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $19,454,689 $22,006,947 $15,624,064 $-2,552,258
2022 $17,570,248 $23,013,742 $16,418,612 $-5,443,494
2021 $22,742,579 $21,911,407 $21,046,307 $831,172
2020 $25,981,448 $22,979,633 $20,020,894 $3,001,815
2019 $24,451,479 $23,525,346 $18,382,955 $926,133
2018 $22,747,725 $23,551,290 $17,295,784 $-803,565
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