Butler Hospital
- Assets
- $72.4m
- Revenue
- $116.5m
- Investments
- $0.0
- Employees
- 1,113
- Location
- Providence, RI
- Founding
- 08/1919
- Data as of
- 09/2020
- EIN
- 05-0258812
Organization Overview
Butler Hospital is located in Providence, RI. The organization was established in 1919. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2021, Butler Hospital employed 1,113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Butler Hospital 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 09/2020, Butler Hospital generated $116.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $113.0m during the year ending 09/2020. While expenses have increased by 0.3% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TREATMENT OF PSYCHIATRIC ILLNESS IN AN ATMOSPHERE OF DIGNITY & RESPECT; TO CONTRIBUTE KNOWLEDGE THROUGH EDUCATION & RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN PROVIDING VARIOUS MEDICALLY NECESSARY PSYCHIATRIC SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James K Sullivan MD SVP & Cmo | Officer | 55 | $422,215 |
Mary Marran President & COO | Officer | 55 | $342,964 |
Theophila Prospere RN Staff Nurse | 55 | $199,113 | |
Breanne Cote RN Staff Nurse | 55 | $192,131 | |
Leila Zaki RN Staff Nurse | 55 | $189,806 | |
Charles Alexandre PHD RN Svp/cno (termed 7/31/21) | Officer | 55 | $181,184 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Inc Affiliates Dietary/management | 9/29/15 | $1,928,397 |
Brown University Staffing | 9/29/15 | $688,704 |
Ew Burman Inc Maintenance | 9/29/15 | $610,648 |
Phalanx Engineering Inc Building | 9/29/15 | $316,541 |
Warzycha Construction Company Inc Construction | 9/29/15 | $221,973 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,701,771 |
| Investment income | $888,890 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,621,285 |
| Net Gain/Loss on Asset Sales | $559,930 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $116,507,766 |
| Statement of Expenses | |
|---|---|
| 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. | $1,028,210 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,342,612 |
| Pension plan accruals and contributions | $4,178,238 |
| Other employee benefits | $7,837,528 |
| Payroll taxes | $3,605,042 |
| Fees for services: Management | $17,099,326 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $599,424 |
| Advertising and promotion | $82,007 |
| Office expenses | $2,899,204 |
| Information technology | $20,941 |
| Royalties | $0 |
| Occupancy | $1,016,326 |
| Travel | $87,762 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $874,860 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,819,441 |
| Insurance | $1,490,092 |
| All other expenses | $0 |
| Total functional expenses | $113,039,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,868 |
| Savings and temporary cash investments | $9,983,320 |
| Pledges and grants receivable | $14,625 |
| Accounts receivable, net | $6,946,531 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $277,141 |
| Prepaid expenses and deferred charges | $214,988 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $32,210,840 |
| Intangible assets | $0 |
| Other assets | $5,272,227 |
| Total assets | $72,390,818 |
| Accounts payable and accrued expenses | $6,008,935 |
| Grants payable | $0 |
| Deferred revenue | $543,814 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,617,677 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,681,696 |
| Total liabilities | $37,852,122 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $34,538,696 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Butler Hospital has recieved totaling $164,476.
| Awarding Organization | Amount |
|---|---|
Lehigh University Bethlehem, PA PURPOSE: RESEARCH | $55,001 |
American Parkinson Disease Assoc Staten Island, NY PURPOSE: INFORMATION & REFERRAL | $39,000 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $25,000 |
The Rhode Island Community Foundation Providence, RI PURPOSE: GENERAL OPERATING; PATIENT NEEDS; GENERAL SUPPORT; ARTS AND HEALING FUND | $23,763 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $14,000 |
Ida B Littlefield Memorial Trust Providence, RI PURPOSE: PROGRAM SUPPORT | $7,500 |
Endowment Analysis
| Beg. Balance | $28,205,332 |
| Earnings | $6,129,449 |
| Net Contributions | $6,500 |
| Other Expense | $867,940 |
| Ending Balance | $33,473,341 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hartford Healthcare Medical Group Specialists Pllc Wethersfield, CT | $118,845,143 | $531,551,896 |
Butler Hospital Providence, RI | $72,390,818 | $116,507,766 |
Emma Pendleton Bradley Hospital East Providence, RI | $158,328,172 | $95,105,195 |
Silver Hill Hospital Inc New Canaan, CT | $73,348,940 | $44,417,865 |
Comprehensive Mental Health Systems North Dartmouth, MA | $3,589,910 | $11,614,122 |
Wellspring Foundation Inc Bethlehem, CT | $6,587,130 | $5,676,810 |
Boston Psychoanalytic Society And Institute Inc Newton Centre, MA | $17,526,827 | $2,697,086 |
Nami Western Massachusetts Inc Agawam, MA | $62,518 | $0 |