Bangor Nursing & Rehabilitation Center
- Assets
- $3.2m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 56
- Location
- Bangor, ME
- Founding
- 08/2001
- Data as of
- 12/2021
- EIN
- 01-0538534
Organization Overview
Bangor Nursing & Rehabilitation Center is located in Bangor, ME. The organization was established in 2001. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, Bangor Nursing & Rehabilitation Center employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bangor Nursing & Rehabilitation Center 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 12/2021, Bangor Nursing & Rehabilitation Center generated $2.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.0%) each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.6%) per year over the past 7 years. 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
LONG-TERM CARE NURSING FACILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
BNRC IS A 60-BED SKILLED NURSING FACILITY PROVIDING COMPLEX NURSING AND REHABILITATION CARE TO A SIGNIFICANTLY LARGE SUB-ACUTE POPULATION WITH SHORT AVERAGE LENGTHS OF STAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Donahue CFO | Officer | 40 | $107,039 |
Melissa Martin Administrator | Officer | 40 | $88,347 |
Helen Burlock RN Vice President | OfficerTrustee | 1 | $0 |
Deborah Laurie Secretary | OfficerTrustee | 1 | $0 |
Nichi Farnham President | OfficerTrustee | 2 | $0 |
John Muth Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthcare Services Group Housekeeping, Laundry And Maintenance | 12/30/21 | $293,982 |
Metz Culinary Management Food And Dietary Services | 12/30/21 | $656,295 |
Select Rehabilitation Rehabilitation Services | 12/30/21 | $379,780 |
Medefis Consolidated Staffing Services | 12/30/21 | $673,525 |
Mas Medical Staffing Staffing Services | 12/30/21 | $503,195 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $171,572 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,837 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,409 |
| Total Program Service Revenue | $2,653,079 |
| Investment income | $665 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $59,135 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,901,288 |
| 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. | $137,760 |
| Compensation of current officers, directors, key employees. | $137,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $507,984 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $166,049 |
| Payroll taxes | $69,162 |
| Fees for services: Management | $37,500 |
| Fees for services: Legal | $19,877 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,479,728 |
| Advertising and promotion | $2,382 |
| Office expenses | $129,675 |
| Information technology | $14,469 |
| Royalties | $0 |
| Occupancy | $165,287 |
| Travel | $474 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $660 |
| Interest | $284 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,479 |
| Insurance | $18,956 |
| All other expenses | $0 |
| Total functional expenses | $3,238,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,498 |
| Savings and temporary cash investments | $1,039,588 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $415,203 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $45,432 |
| Prepaid expenses and deferred charges | $21,248 |
| Net Land, buildings, and equipment | $1,256,837 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $224,100 |
| Total assets | $3,163,906 |
| Accounts payable and accrued expenses | $252,074 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $16,813 |
| 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 | $654,020 |
| Total liabilities | $922,907 |
| Net assets without donor restrictions | $2,240,999 |
| Net assets with donor restrictions | $0 |
| 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 | $3,163,906 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Bangor Nursing & Rehabilitation Center has recieved totaling $13,500.
| Awarding Organization | Amount |
|---|---|
Stephen & Tabitha King Foundation New York, NY PURPOSE: TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
Barbara Cassidy Foundation Biddeford, ME PURPOSE: REQUIRED DISTRIBUTION | $3,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cedars Nursing Care Center Inc Portland, ME | $48,978,261 | $12,452,780 |
Saint Josephs Manor Portland, ME | $7,806,852 | $12,186,312 |
Jha Services Inc Portland, ME | $8,579,539 | $14,615,919 |
Salemhaven Inc Salem, NH | $10,755,688 | $12,544,295 |
Quarry Hill Belfast, ME | $16,044,007 | $10,837,530 |
Lincolnhealth Coves Edge Damariscotta, ME | $9,929,778 | $12,022,430 |
Morrison Hospital Association Whitefield, NH | $30,208,947 | $12,290,092 |
St Andre Health Care Facility Biddeford, ME | $6,597,433 | $11,093,505 |
Wentworth Senior Living Portsmouth, NH | $18,229,591 | $8,131,097 |
Island Nursing Home Inc Deer Isle, ME | $4,961,696 | $5,993,790 |
Rumford Community Home Corporation Rumford, ME | $5,203,467 | $5,423,127 |
Bangor Nursing & Rehabilitation Center Bangor, ME | $3,163,906 | $2,901,288 |