Bayley Senior Care
- Assets
- $96.0m
- Revenue
- $27.7m
- Investments
- $0.0
- Employees
- 526
- Location
- Cincinnati, OH
- Founding
- 08/1979
- Data as of
- 06/2021
- EIN
- 31-1252361
Organization Overview
Bayley Senior Care, operating under the name Bayley, is located in Cincinnati, OH. The organization was established in 1979. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2021, Bayley employed 526 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Bayley is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Bayley generated $27.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $23.3m during the year ending 06/2021. While expenses have increased by 0.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY EXEMPT PURPOSE OF BAYLEY SENIOR CARE CORPORATION IS TO PROVIDE NURSING AND ASSISTED LIVING SERVICES FOR AREA SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLED NURSING CARE, 110 BEDS DUALLY CERTIFIED FOR MEDICARE AND MEDICAID. OCCUPANCY FOR THE YEAR WAS 82.20% SERVING 33,002 RESIDENT DAYS. THIS INCLUDES SKILLED NURSING SERVICES AND LONG TERM CARE SERVICES.
ASSISTED LIVING AND MEMORY CARE. 107 BEDS, OCCUPANCY FOR THE YEAR WAS 81.49% SERVING 31,827 RESIDENT DAYS.
INDEPENDENT LIVING COTTAGES, 78 UNITS, 98.92% OCCUPANCY, SERVING 28,470 RESIDENT DAYS FOR THE FISCAL YEAR. FITNESS CENTER LOCATED IN WELLNESS CENTER.
THE ADULT DAY PROGRAM SERVES THE COMMUNITY AND HAS MULTIPLE FUNDING SOURCES INCLUDING MEDICAID, VA, ESP (HAMILTON COUNTY) AND PRIVATE PAY. PROGRAM AVERAGES 15 PARTICIPANTS PER DAY AND SERVED 2,805 CLIENT DAYS FOR THE FISCAL YEAR. HOME SERVICES SERVING THE ON CAMPUS RESIDENTS AND COMMUNITY RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrienne Walsh President And CEO | Officer | 40 | $261,828 |
Paul Kocsis VP Operations | Officer | 40 | $155,559 |
Thomas Pille 720-920 VP Finance | Officer | 40 | $135,544 |
Karen Rowin Director Of Nursing | 40 | $107,367 | |
Diane Gumbert 920-621 VP Finance | Officer | 40 | $41,137 |
Dr David Wiltse Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Turner Construction Co Building Services | 6/29/16 | $380,060 |
T R Gear Landscaping Services | 6/29/16 | $243,049 |
Prelude Services It Services | 6/29/16 | $207,020 |
Architects Plus Architectual Service | 6/29/16 | $237,334 |
Smart Therapy Therapy Services | 6/29/16 | $809,011 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $63,005 |
| Related organizations | $0 |
| Government grants | $3,119,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,224,232 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,406,837 |
| Total Program Service Revenue | $19,104,188 |
| Investment income | $1,084,068 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,954,328 |
| Net Income from Fundraising Events | -$7,267 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $251 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,711,317 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $636,049 |
| Compensation of current officers, directors, key employees. | $81,602 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,502,368 |
| Pension plan accruals and contributions | $352,075 |
| Other employee benefits | $2,100,428 |
| Payroll taxes | $766,519 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,159 |
| Fees for services: Accounting | $50,833 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $164,522 |
| Fees for services: Other | $1,584,048 |
| Advertising and promotion | $61,443 |
| Office expenses | $78,672 |
| Information technology | $216,871 |
| Royalties | $0 |
| Occupancy | $1,198,127 |
| Travel | $2,774 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,037 |
| Interest | $8,668 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,146,832 |
| Insurance | $121,823 |
| All other expenses | $31,198 |
| Total functional expenses | $23,304,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,847 |
| Savings and temporary cash investments | $3,605,519 |
| Pledges and grants receivable | $575,804 |
| Accounts receivable, net | $1,311,451 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $96,141 |
| Prepaid expenses and deferred charges | $331,383 |
| Net Land, buildings, and equipment | $27,322,945 |
| Investments—publicly traded securities | $62,744,191 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,546 |
| Other assets | $0 |
| Total assets | $95,997,827 |
| Accounts payable and accrued expenses | $2,898,516 |
| Grants payable | $0 |
| Deferred revenue | $1,747,097 |
| Tax-exempt bond liabilities | $7,100,200 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,114,344 |
| Total liabilities | $25,860,157 |
| Net assets without donor restrictions | $45,381,553 |
| Net assets with donor restrictions | $24,756,117 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $95,997,827 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Bayley Senior Care has recieved totaling $8,050.
| Awarding Organization | Amount |
|---|---|
Johnson Charitable Gift Fund Cincinnati, OH PURPOSE: GENERAL FUND | $7,750 |
Bob & Felicia Burger Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $200 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $100 |
Endowment Analysis
| Beg. Balance | $5,574,040 |
| Earnings | $2,159,633 |
| Net Contributions | $1,500 |
| Ending Balance | $7,735,173 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Messiah Home Mechanicsburg, PA | $178,549,269 | $51,412,413 |
Brethren Home Community New Oxford, PA | $203,107,620 | $47,521,434 |
Maple Knoll Communities Inc Cincinnati, OH | $123,123,326 | $44,611,272 |
The Mennonite Home Lancaster, PA | $196,485,253 | $48,109,566 |
Masonic Homes Of Kentucky Inc Masonic Home, KY | $92,700,057 | $43,584,418 |
United Methodist Retirement Communities Inc Chelsea, MI | $156,901,085 | $36,318,347 |
Michigan Masonic Home Alma, MI | $52,789,973 | $43,622,202 |
Henry Ford Village Inc Dearborn, MI | $17,115,339 | $84,991,852 |
Landis Homes Retirement Community Lititz, PA | $172,325,737 | $44,637,724 |
Otterbein Lebanon Lebanon, OH | $186,378,501 | $44,867,411 |
Meadowood Corporation Worcester, PA | $160,208,688 | $42,941,264 |
Garden Spot Village New Holland, PA | $169,543,574 | $40,104,692 |