2024-11-15T17:07:26-06:00 2023-12-31 PwC US Tax LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2023-01-02 231943113 BAYADA HOME HEALTH CARE INC % BRIAN PRESSLER BAYA 8888335706 4300 HADDONFIELD ROAD PENNSAUKEN NJ 08109 DAVID BAIADA PRESIDENT & CEO 8888335706 2024-11-15 true true ERIC M MCNEIL P00460263 2673303000 2024-11-14 2023 2024-10-15 13:58:12Z DAVID BAIADA 4300 HADDONFIELD ROAD PENNSAUKEN NJ 08109 1698959605 false X WWW.BAYADA.COM X 2018 DE TO HELP PEOPLE HAVE A SAFE HOME LIFE WITH COMFORT, INDEPENDENCE, AND DIGNITY. 10 9 46951 198 -8210 0 11233774 7341733 1553775251 1680008422 2967830 7897544 -1252150 3679184 1566724705 1698926883 471906 3289596 0 0 1335118368 1438772562 0 480142 480142 204675020 222979142 1540265294 1665521442 26459411 33405441 572695016 641392182 261234916 300439219 311460100 340952963 X BAYADA HOME HEALTH CARE, INC. HAS A SPECIAL PURPOSE - TO HELP PEOPLE HAVE A SAFE HOME LIFE WITH COMFORT, INDEPENDENCE, AND DIGNITY. BAYADA HOME HEALTH CARE AIMS TO PROVIDE NURSING, REHABILITATIVE, THERAPEUTIC, HOSPICE AND ASSISTIVE CARE SERVICES TO CHILDREN, ADULTS, AND SENIORS WORLDWIDE. false false 1468485664 3289596 1683687606 BAYADA HOME HEALTH CARE AIMS TO PROVIDE NURSING, REHABILITATIVE, THERAPEUTIC, HOSPICE, AND ASSISTIVE CARE SERVICES TO CHILDREN, ADULTS, AND SENIORS WORLDWIDE. WE CARE FOR OUR CLIENTS 24 HOURS A DAY, 7 DAYS A WEEK. BAYADA HOME HEALTH CARE CURRENTLY PROVIDES CARE TO OVER 40,000 CLIENTS PER WEEK FROM 395 LOCATIONS IN 24 STATES. 1468485664 true true false true false false false false false true true true false true true false false true false true true false false true false false false true false true false false false false false false true false false false false false true true true true true false true 967 0 true 46951 true true true false false false false false false false false false true false X 10 9 true false true false true false false true true false false true true true true true true true true true true AR CA CT FL HI KY MD MA MI MN MS NH NJ NM NY NC OR PA TN WI X BRIAN PRESSLER 8888335706 4300 HADDONFIELD RD PENNSAUKEN NJ 08109 X DAVID BAIADA PRESIDENT & CEO 40.0 1.0 X 3700786 0 19375 BRIAN PRESSLER TREASURER & CFO 40.0 1.0 X 2169878 0 13810 HEATHER HELLE CHIEF OPERATING OFFICER 40.0 0.0 X 1614993 0 14274 NORA TRIOLA CHIEF CLINICAL OFFICER 40.0 0.0 X 1250884 0 4746 MICHAEL JOHNSON PRACTICE PRESIDENT 40.0 0.0 X 1085536 0 21538 ERIC THUL CHIEF OF STAFF 40.0 0.0 X 1034831 0 21408 JAYA KUMAR CHIEF DIGITAL & EXP OFFICER 40.0 0.0 X 1008659 0 11008 CRIS TOSCANO PRACTICE PRESIDENT 40.0 0.0 X 853129 0 22042 TANYA HOLCOMB GENERAL COUNSEL & CORP SEC'Y 40.0 0.0 X 811368 0 13176 DONNA HEATHERLY PRACTICE PRESIDENT 40.0 0.0 X 797050 0 16095 JEFFREY KNAPP CHIEF PEOPLE OFFICER 40.0 0.0 X 806397 0 0 MATTHEW KROLL PRACTICE PRESIDENT 40.0 0.0 X 763046 0 20828 ED MALINOWSKI CHIEF INFO & SECURITY OFFICER 40.0 0.0 X 645503 0 19726 DAVID TOTARO CHIEF GOV'T AFFAIRS OFFICER 40.0 0.0 X 627182 0 15805 SUSAN MOSS DIVISION DIRECTOR 40.0 0.0 X 608035 0 0 AMANDA TILTON CHIEF NURSING OFFICER 40.0 0.0 X 593818 0 4620 DR THOMAS SAPORITO DIRECTOR 5.0 1.0 X 0 183505 0 ENRICO BALLEZZI DIRECTOR 5.0 1.0 X 0 155505 0 P MELAN BAIADA DIRECTOR 5.0 1.0 X 0 133505 0 THOMAS CONSIDINE DIRECTOR 5.0 1.0 X 0 133505 0 BRIAN R FORD DIRECTOR 5.0 1.0 X 0 133505 0 GAVIN KERR DIRECTOR 5.0 1.0 X 0 133505 0 SHIRLEE SHARKEY DIRECTOR 5.0 1.0 X 0 132263 0 LINDA SIESSEL SPECIAL ADVISOR TO THE CEO 6.0 0.0 X 128150 0 1927 TERESA CARROLL DIRECTOR 5.0 1.0 X 0 125454 0 WINSELOW TUCKER DIRECTOR 5.0 1.0 X 0 100000 0 J MARK BAIADA DIRECTOR AND CHAIR 5.0 1.0 X X 0 0 0 18499245 1130747 220378 1629 true true false ROUND FEATHER INC 1551 SHELTER ISLAND DR STE 201 SAN DIEGO CA 92106 PROFESSIONAL FEES 7875653 KNITT LLC 401 RYLAND ST STE 200-A RENO NV 89502 PROFESSIONAL FEES 5286280 MCKINSEY COMPANY INC UNITED STA 711 3RD AVE NEW YORK NY 10017 PROFESSIONAL FEES 4951500 GOODWORKS INC 1905 15TH S 925 BOULDER CO 80302 PROFESSIONAL FEES 4710370 RED ROAD HEALTH SOL PVT LTD 107 3 80 FT RD KORAMANGALA 4TH B BENGALURU KARNATAKA IN 560034 PROFESSIONAL FEES 4158872 97 6905472 436261 7341733 HOME HEALTH SERVICES 621610 1642662864 1642662864 MANAGEMENT SERVICES REVENUE 900099 37345558 37345558 1680008422 7930266 -8210 7938476 0 0 0 0 0 32722 -32722 -32722 -32722 0 0 0 0 0 0 0 0 0 EQUITY METHOD INCOME 900099 1215304 1215304 MISCELLANEOUS 900099 2463880 2463880 3679184 1698926883 1683687606 -8210 7905754 3289596 3289596 0 0 0 18711832 5202510 13509322 0 1212636078 1095648978 116987100 5928000 5098000 830000 104058085 85772822 18285263 97438567 92051417 5387150 0 6129000 269000 5860000 1480000 1000 1479000 66427 66427 480142 480142 0 10916532 2913443 8003089 1419969 1090870 329099 13222483 11797981 1424502 52373396 52373396 0 28176487 25520795 2655692 23056183 17139171 5917012 0 4319913 1456467 2863446 1115186 1115186 0 4757000 2786000 1971000 31809000 30659000 1150000 MEDICAL SUPPLIES 17941000 17768000 173000 RECRUITING AND ONBOARDING 9446194 6807711 2638483 RELATED PARTY MGMT & LICENSE 6292000 6292000 OTHER TAXES & FEES 3549300 1738152 1811148 6909072 2809355 4099717 1665521442 1468485664 196555636 480142 X 12652404 3715066 101020417 131593827 0 0 173679790 190955153 0 0 0 0 14192250 27455816 5921794 0 22964482 26921465 54335655 22716765 32604389 31618890 17923315 51554435 80095362 40096744 0 0 42542147 72141352 69098666 65339434 572695016 641392182 130746519 159477830 0 0 4645313 7068230 0 0 0 0 0 0 0 0 0 0 125843084 133893159 261234916 300439219 X 309592818 339438680 1867282 1514283 311460100 340952963 572695016 641392182 X 33405441 1960871 -5873449 X false true X true true true X 91730857 18386801 23183035 11233774 7341733 151876200 1394633544 1422445667 1465478453 1553775251 1680008422 7516341337 0 0 0 1486364401 1440832468 1488661488 1565009025 1687350155 7668217537 23251 2932579 2955830 0 23251 2932579 2955830 7665261707 512665 1871684 1682487 2999222 7930266 14996324 0 512665 1871684 1682487 2999222 7930266 14996324 0 1186322 3679184 4865506 1486877066 1442704152 1490343975 1569194569 1698959605 7688079367 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false true 1126216 false false true 77447 1203663 false SCHEDULE C, PART II-B, LINE 1 DESCRIPTION OF LOBBYING ACTIVITIES: BAYADA HOME HEALTH CARE, INC. ("BHHC") ENGAGES IN INSUBSTANTIAL AMOUNTS OF LOBBYING ACTIVITIES. THESE ACTIVITIES INCLUDE DIRECT CONTACT BY BHHC WITH FEDERAL AND STATE LEGISLATORS REGARDING LEGISLATION DIRECTLY IMPACTING BHHC; AND GRANT FUNDING TO BAYADA HEARTS FOR HOME CARE, INC. ("H4HC"), AN ENTITY TAX-EXEMPT UNDER CODE SECTION 501(C)4 FORMED TO CARRY OUT THE MISSION AND ACTIVITIES OF BHHC'S GOVERNMENT AFFAIRS OFFICE. GRANT FUNDING IS USED BY H4HC TO CARRY ON ADVOCACY, OR OTHERWISE ATTEMPT, TO INFLUENCE LEGISLATION WITHIN THE MEANING OF CODE SECTION 501(C)(3) ("NON-PARTISAN LOBBYING") AND (IN PART) TO ADVOCATE FOR - AND DEVELOP RELATED RESEARCH AND EDUCATIONAL MATERIALS - EXPANDED ACCESS TO HIGH-QUALITY HOME AND COMMUNITY-BASED HEALTH CARE. 1867282 352999 1514283 2896000 1028718 1867282 2896000 2896000 0.00000 1.00000 0.00000 false false 2055000 2055000 24020699 4063033 19957666 1585849 933800 652049 19693725 14184582 5509143 6980382 3535350 3445032 31618890 INVESTMENT IN SUBSIDIARY 27426823 F INVESTMENT IN THIRD PARTY 12669921 F 40096744 DEPOSIT & OTHER CURRENT ASSETS 18411774 DUE FROM INTERCOMPANIES 5688138 OTHER ASSETS 3502608 RIGHT OF USE ASSETS 37736914 65339434 0 OTHER LIABILITIES 19870710 INSURANCE PROGRAM OBLIGATIONS 73135320 LEASE OBLIGATIONS 40887129 133893159 SCHEDULE D, PART V, LINE 1E THE FUNDS REPORTED ON SCHEDULE D, PART V, LINE 1E WERE UTILIZED TO SUPPORT INITIATIVES THAT FOCUSED ON THE RECRUITMENT AND DEVELOPMENT OF CAREGIVERS, THE ENHANCEMENT OF SERVICE PRICING TO FURTHER INVEST IN CAREGIVERS, AS WELL AS THE EXPANSION OF THE MISSION THROUGH MARKETING PROGRAMS AND OPERATIONAL IMPROVEMENTS. Europe (Including Iceland and Greenland) Program Services HOME HEALTH CARE 1238071 East Asia and the Pacific Investments 3561093 Europe (Including Iceland and Greenland) Investments 2129892 North America Investments 15417486 22346542 22346542 false false true false false false X X true ORR GROUP 3000 K STREET NW SUITE E280 WASHINGTON DC 20007 FUNDRAISING CONSULTANT false 0 480142 0 0 480142 0 AL AZ CA CO CT FL HI KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC OH OR PA RI SC TN UT VA WA WV WI true COMMUNITY HEALTH LAW PROJECT 185 VALLEY ST SOUTH ORANGE NJ 07079 222136004 501(c)(3) 133500 GENERAL SUPPORT URBAN PROMISE PENNSAUKEN 3700 RUDDEROW ST PENNSAUKEN NJ 08110 223229121 501(c)(3) 6250 GENERAL SUPPORT SPECIAL OLYMPICS PENNSYLVANIA 2570 BLVD OF THE GEN NORRISTOWN PA 19403 232078543 501(c)(3) 15000 GENERAL SUPPORT SPECIAL OLYMPICS NORTH CAROLINA 2200 GATEWAY BLVD MORRISVILLE NC 27560 561149607 501(c)(3) 10000 GENERAL SUPPORT MERCY HEALTH FOUNDATION 3265 S NATIONAL AVE STE 200 SPRINGFIELD MO 65807 200901499 501(c)(3) 6300 GENERAL SUPPORT JEFFERSON HEALTH 125 S 9TH ST PHILADELPHIA PA 01910 237318683 501(c)(3) 16206 GENERAL SUPPORT VISITING NURSE SERVICE OF NEW YORK 220 EAST 42ND ST NEW YORK NY 10017 133189926 501(c)(3) 12500 GENERAL SUPPORT PENNSYLVANIA HEALTH LAW PROJECT 123 CHESTNUT ST PHILADELPHIA PA 19106 232749089 501(c)(3) 125000 GENERAL SUPPORT BAYADA HEARTS FOR HOME CARE INC 1818 MARKET ST STE 1000 PHILADELPHIA PA 19103 871290656 501(C)(4) 2957596 8 1 SCHEDULE I, PART I, LINE 2 BAYADA HOME HEALTH CARE, INC. MADE A GRANT TO BAYADA HEARTS FOR HOME CARE, INC. FOR THE PROVISION OF ADVOCACY AND RESEARCH TO PROMOTE CHARITABLE HOME HEALTH CARE SERVICES. A PORTION OF THE GRANT FUNDS WERE ALSO USED FOR LOBBYING ACTIVITIES ON BEHALF OF BAYADA HOME HEALTH CARE, INC. THAT ARE REPORTED ON SCHEDULE C. THE GRANT WAS MADE PURSUANT TO A WRITTEN AGREEMENT BETWEEN THE ORGANIZATIONS OUTLINING THE PURPOSES AND GOALS OF THE GRANT. MOREOVER, BAYADA HEARTS FOR HOME CARE, INC. HAS QUARTERLY AND ANNUAL REPORTING OBLIGATIONS TO BAYADA HOME HEALTH CARE, INC. OF ITS ADVOCACY ACTIVITIES AND THE IMPACT OF SUCH ACTIVITIES, AS WELL AS THE PORTION OF THE GRANT RELATED TO LOBBYING ACTIVITIES. IN ALL OTHER CASES, BAYADA HOME HEALTH CARE, INC. MAKES GRANTS ONLY TO ORGANIZATIONS THAT HAVE BEEN RECOGNIZED BY THE IRS AS CHARITABLE ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3). X X X X X false false false true true true true false false ENRICO BALLEZZI DIRECTOR 0 122000 0 33505 0 0 0 0 0 0 0 155505 0 0 DR THOMAS SAPORITO DIRECTOR 0 100000 0 33505 0 50000 0 0 0 0 0 183505 0 0 DAVID BAIADA PRESIDENT & CEO 948108 0 2585489 0 167189 0 4620 0 14755 0 3720161 0 0 0 BRIAN PRESSLER TREASURER & CFO 593494 0 1454217 0 122167 0 4620 0 9190 0 2183688 0 0 0 HEATHER HELLE CHIEF OPERATING OFFICER 658206 0 853849 0 102938 0 4620 0 9654 0 1629267 0 0 0 NORA TRIOLA CHIEF CLINICAL OFFICER 437121 0 728035 0 85728 0 4620 0 126 0 1255630 0 0 0 MICHAEL JOHNSON PRACTICE PRESIDENT 344078 0 656215 0 85243 0 4620 0 16918 0 1107074 0 0 0 ERIC THUL CHIEF OF STAFF 340732 0 630691 0 63408 0 4620 0 16788 0 1056239 0 0 0 JAYA KUMAR CHIEF DIGITAL & EXP OFFICER 559164 0 416667 0 32828 0 0 0 11008 0 1019667 0 0 0 CRIS TOSCANO PRACTICE PRESIDENT 331127 0 438563 0 83439 0 4620 0 17422 0 875171 0 0 0 TANYA HOLCOMB GENERAL COUNSEL & CORP SEC'Y 375807 0 387750 0 47811 0 4620 0 8556 0 824544 0 0 0 JEFFREY KNAPP CHIEF PEOPLE OFFICER 397609 0 394385 0 14403 0 0 0 0 0 806397 0 0 0 DONNA HEATHERLY PRACTICE PRESIDENT 246430 0 515641 0 34979 0 4620 0 11475 0 813145 0 0 0 MATTHEW KROLL PRACTICE PRESIDENT 285376 0 409479 0 68191 0 4620 0 16208 0 783874 0 0 0 ED MALINOWSKI CHIEF INFO & SECURITY OFFICER 268336 0 313790 0 63377 0 4620 0 15106 0 665229 0 0 0 DAVID TOTARO CHIEF GOV'T AFFAIRS OFFICER 313695 0 254200 0 59287 0 3276 0 12529 0 642987 0 0 0 SUSAN MOSS DIVISION DIRECTOR 362650 0 185136 0 60249 0 0 0 0 0 608035 0 0 0 AMANDA TILTON CHIEF NURSING OFFICER 276459 0 280163 0 37196 0 4620 0 0 0 598438 0 0 0 LINDA SIESSEL SPECIAL ADVISOR TO THE CEO 52874 0 75201 0 75 0 1796 0 131 0 130077 0 0 0 SCHEDULE J, PART I, LINES 5 & 6 BAYADA HOME HEALTH CARE, INC. 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 HEALTH 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, KEY EMPLOYEES AND THE HIGHEST COMPENSATED EMPLOYEES OF BAYADA HOME HEALTH 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. KELLI MARANS FAMILY MEMBER 377889 EMPLOYMENT false CAROLYN MEYERS FAMILY MEMBER 105298 EMPLOYMENT false JANICE LOVEQUIST FAMILY MEMBER 17982 EMPLOYMENT false CYNTHIA SIESSSL FAMILY MEMBER 85755 EMPLOYMENT false JENNA SIESSEL FAMILY MEMBER 48652 EMPLOYMENT false FORM 990, PART VI, LINE 2 J. MARK BAIADA AND P. MEL BAIADA - FAMILY RELATIONSHIP J. MARK BAIADA AND DAVID L. BAIADA - FAMILY RELATIONSHIP FORM 990, PART VI, LINE 4 BAYADA HOME HEALTH CARE, INC. ("BHHC") MADE THE FOLLOWING SIGNIFICANT CHANGES TO ITS BYLAWS: THE BOARD OF DIRECTORS OF BAYADA, AS BHHC'S PARENT ORGANIZATION HAS THE RIGHT TO ELECT AND TO REMOVE DIRECTORS FROM THE BOARD OF DIRECTORS OF BHHC AND HAS APPROVAL RIGHTS OVER: (A) THE AMENDMENT OF THE CERTIFICATE OF INCORPORATION AND BYLAWS OF BHHC; (B) THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OR ASSETS OF BHHC IN A SINGLE TRANSACTION OR A SERIES OF RELATED TRANSACTIONS; (C) THE MERGER, CONSOLIDATION OR OTHER COMBINATION OF BHHC WITH OR INTO ANOTHER BUSINESS OR ENTITY, OR THE CONVERSION, REORGANIZATION OR RECONSTITUTION OF BHHC'S FORM OF BUSINESS ENTITY; (D) THE DISSOLUTION OF BHHC; (E) THE ESTABLISHMENT OF CORPORATE POLICIES RELATED TO THE ENTERING INTO OF INDEBTEDNESS OR MAKING OF GUARANTIES BY BHHC AND THE SECURITIZATION OF THE SAME BY PERMITTING LIENS TO BE PLACED ON THE ASSETS OF BHHC; (F) THE ANNUAL OPERATING AND CAPITAL BUDGETS AND ANY STRATEGIC PLANS OF BHHC, AND (G) AND ANY COMMUNITY EDUCATION PROVIDED BY BHHC. FORM 990, PART VI, LINE 6 BAYADA HOME HEALTH CARE, INC.'S SOLE MEMBER IS BAYADA HEALTH, LLC. BAYADA HEALTH, LLC IS A DISREGARDED ENTITY FOR TAX PURPOSES AND ITS SOLE MEMBER IS BAYADA, AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FORM 990, PART VI, LINE 8B BAYADA HOME HEALTH CARE, INC.'S COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, LINE 11B THE INFORMATION TO PREPARE THE FORM 990 IS GATHERED BY FINANCE STAFF AND PROVIDED TO ITS ACCOUNTING FIRM WHO PREPARES THE RETURN. SENIOR MANAGEMENT THEN REVIEWS THE RETURN PRIOR TO FILING. THE FORM 990 IS ALSO MADE AVAILABLE TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, LINES 12C EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL EXECUTE AND DELIVER TO THE PRESIDENT AN ANNUAL STATEMENT DISCLOSING THE FACTS RELATING TO ANY ACTUAL OR POTENTIAL FINANCIAL INTEREST OR STATING THAT HE OR SHE HAS NO REPORTABLE FINANCIAL INTEREST. THE PRESIDENT SHALL REPORT THE RESULTS OF THE ANNUAL DISCLOSURE STATEMENTS TO THE BOARD AT ITS ANNUAL MEETING. IF ANY DIRECTOR OR OFFICER OF THE CORPORATION HAS A FINANCIAL INTEREST IN ANY PROPOSED CONTRACT OR OTHER TRANSACTION INVOLVING BAYADA, THE DIRECTOR OR OFFICER MUST DISCLOSE THE FINANCIAL INTEREST TO THE BOARD OR COMMITTEE AUTHORIZING THE CONTRACT OR TRANSACTION. THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE FINANCIAL INTEREST CONSTITUTES A CONFLICT OF INTEREST. A DIRECTOR OR OFFICER WHO HAS A CONFLICT OF INTEREST MAY ANSWER QUESTIONS OF THE BOARD OR COMMITTEE CONSIDERING THE CONTRACT OR TRANSACTION THAT INVOLVES THE CONFLICT. HOWEVER, AFTER ANSWERING QUESTIONS, THE DIRECTOR OR OFFICER SHALL LEAVE THE MEETING DURING THE DISCUSSION OF THE MERITS OF THE CONTRACT OR TRANSACTION AND SHALL NOT VOTE ON THE CONTRACT OR OTHER TRANSACTION. FORM 990, PART VI, LINES 15A AND 15B COMPENSATION PAID TO OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES OF BAYADA HOME HEALTH 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. FORM 990, PART VI, LINE 19 BAYADA HOME HEALTH CARE, INC. WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES IMPAIRMENT OF ASSETS (PRIMARILY PPE INVENTORY) $ (6,542,004) OTHER CHANGES IN NET ASSETS 668,555 ----------------- TOTAL $ (5,873,449) BAYADA GMBH WEYERSTR 252 SOLINGEN GM 42719 981285746 HOME HEALTH GM 949333 205018 BHHC BAYADA PHYSICIAN SERVICES LLC 1020 N DELAWARE AVE STE 302 PHILADELPHIA PA 08057 812551030 HOME HEALTH NJ 0 144 BHHC BPS PHILADELPHIA LLC 1020 N DELAWARE AVE STE 302 PHILADELPHIA PA 19129 814397563 HOME HEALTH PA 128446 0 BPS BPS TAMPA LLC 6311 ATRIUM DR STE 302 BRADENTON FL 34202 384003202 HOME HEALTH FL 0 0 BPS FOZZIE INVESTMENTS LLC 751 RIVERTON RD MOORESTOWN NJ 08057 812089349 REAL ESTATE NJ 0 22615295 BHHC BAYADA VENTURE INVESTMENTS LLC 4300 HADDONFIELD ROAD PENNSAUKEN NJ 08109 881485903 HOME HEALTH NJ 0 4174488 BHHC BAYADA HEALTH CARE PRIVATE LIMITED 202 PAVANI ANNEX RD NO 2 BANJARA HILLS HYDERABAD IN 500034 HOME HEALTH IN 0 0 BHHC BAYADA 4300 HADDONFIELD RD PENNSAUKEN NJ 08109 822336821 HOME HEALTH DE 501(C)(3) 12 NA false BAYADA HOME CARE 615 PIIKOI ST STE 600 HONOLULU HI 96814 473268151 HOME HEALTH HI 501(C)(3) 10 BHHC true BCP INC 615 PIIKOI ST STE 601 HONOLULU HI 96814 363606107 HOME HEALTH HI 501(C)(4) N/A BHHC true COMMUNITY CARE CENTER OF NORTHEAST 2417 WELSH RD STE 202 PHILADELPHIA PA 19114 222699952 HOME CARE PA 501(C)(3) 10 BHC false JEFFHOME NJ LLC 4300 HADDONFIELD ROAD PENNSAUKEN NJ 08109 874025809 HOME HEALTH DE 501(C)(3) 10 JH PA-NJ false JEFFHOME PA-NJ LLC 4300 HADDONFIELD ROAD PENNSAUKEN NJ 08109 874052388 HOME HEALTH DE 501(C)(3) 7 BHHC true JEFFHOME PA LLC 4300 HADDONFIELD ROAD PENNSAUKEN NJ 08109 874032379 HOME HEALTH DE 501(C)(3) 10 JH PA-NJ false BAYADA HEARTS FOR HOME CARE INC 1818 MARKET ST SUITE 1000 PHILADELPHIA PA 19103 871290656 ADVOCACY DE 501(C)(4) N/A BHHC true BBKSHH LLC 4300 HADDONFIELD ROAD PENNSAUKEN NJ 08109 820884867 INVESTMENT DE BHHC RELATED 404331 2247707 false 0 true 0.52000 CAPE REGIONAL HOME HEALTH CARE LLC 1261 RT 9 STE 5A CAPE MAY NJ 08210 811580183 HOME HEALTH NJ BHHC RELATED 643089 1807399 false 0 true 0.50000 SCHHA LLC 1671 BELLE ISLE AVE STE 115B MT PLEASANT SC 29464 814546095 HOME HEALTH SC NA TRI-COUNTY HOME AND HOSPICE CARE LLC 608 N BROAD ST STE 300 WOODBURY NJ 08096 475652668 HOME HEALTH NJ BHHC RELATED 3761241 11253015 false 0 true 0.65000 HEALTH AT HOME LLC 4300 HADDONFIELD ROAD PENNSAUKEN NJ 08109 863733337 HOME HEALTH NJ BHHC RELATED -877092 994374 false 0 true 0.51000 INTEGRITY HOLDING COMPANY I LLC 2960 N EASTGATE AVENUE SPRINGFIELD MO 65803 831767637 HOME HEALTH MO BHHC RELATED -4044926 3895684 false 0 true 0.90000 INTEGRITY HOME CARE LLC 2960 N EASTGATE AVENUE SPRINGFIELD MO 65803 431875357 HOME HEALTH MO IH I LLC RELATED -4040331 4250085 false 0 false 0.63000 BAYBAP LLC 4300 HADDONFIELD ROAD PENNSAUKEN NJ 08109 853852455 HOME HEALTH NJ BHHC RELATED -163738 2959046 false 0 true 0.40000 VIV TECHNOLOGIES INC 70 RICHMOND STREET E STE 100 TORONTO ONTARIO CA M5C 1N8 812432898 HOME HEALTH CA BHHC C CORP 0.80000 true MAVENCARE (NY) INC 16 W 22ND ST STE 201 NEW YORK NY 10010 812432898 HOME HEALTH NY MAVENCARE US C CORP false MAVENCARE (MA) INC 270 UNION ST STE 310 LYNN MA 01901 822678400 HOME HEALTH MA MAVENCARE US C CORP false MAVENCARE (US) INC 16 W 22ND ST STE 206 NEW YORK NY 10010 475510386 HOME HEALTH NY VIV TECH C CORP false BAYADA INVESTMENT HOLDINGS CORP 4300 HADDONFIELD ROAD PENNSAUKEN NJ 08109 881507702 INVEST DE BAYADA VENTURE C CORP 0 250487 1.00000 true false true true true true false false false false false false false false false false true true false true BCP INC E 1003362 COST BCP INC Q 14597975 COST BCP INC S 25500000 COST BAYADA HOME CARE INC D 225225 COST BAYADA HOME CARE INC Q 5513856 COST BAYADA HOME CARE INC S 13500000 COST BAYADA HEARTS FOR HOME CARE INC Q 293239 COST CAPE REGIONAL HOME HEALTH CARE LLC C 300000 COST CAPE REGIONAL HOME HEALTH CARE LLC P 6732648 COST COMMUNITY CARE CENTER OF THE NORTHEAST INC E 61429 COST HEALTH AT HOME CENTRAL LLC Q 1550031 COST HEALTH AT HOME LLC P 1323224 COST INTEGRITY HOME CARE LLC Q 4805664 COST JEFFHOME NJ LLC E 181226 COST JEFFHOME NJ LLC Q 1452993 COST JEFFHOME PA LLC E 929837 COST JEFFHOME PA LLC Q 8531905 COST JEFFHOME PA-NJ LLC S 765000 COST TRI-COUNTY HOME AND HOSPICE CARE LLC C 3900000 COST TRI-COUNTY HOME AND HOSPICE CARE LLC Q 9753402 COST VIV TECHNOLOGIES INC E 11906926 COST VIV TECHNOLOGIES INC Q 5160000 COST BBKSHH LLC P 7826040 COST BBKSHH LLC S 1040000 COST BAYBAP LLC Q 3041376 COST SCHHA LLC Q 4475301 COST INTEGRITY HOME CARE KANSAS LLC S 365571 COST BAYADA HEARTS FOR HOME CARE INC B 2957596 COST