Bannister House Inc
- Assets
- $2.7m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 165
- Location
- Providence, RI
- Founding
- Data as of
- 12/2015
- EIN
- 05-0264018
Organization Overview
Bannister House Inc is located in Providence, RI. As of 12/2015, Bannister House Inc employed 165 individuals. Bannister House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE HEALTH AND WELL BEING TO ALL WHO REQUIRE LONG TERM CARE, WITH OPTIMUM DIGNITY AND RESPECT, REGARDLESS OF RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, DISABILITIES, OR AGE. IT HAS BEEN OUR COMMITMENT TO THE COMMUNITY SINCE 1890.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BANNISTER HOUSE IS MEDICARE AND MEDICAID CERTIFIED AND PROVIDES LONG-TERM NURSING CARE TO ELDERLY AND OTHER NEEDY PATIENTS. DURING 2015, BANNISTER HOUSE PROVIDED 31,268 PATIENT BED DAYS. INCLUDED IN THIS TOTAL WERE 26,468 MEDICAID AND 2,596 MEDICARE PATIENT BED DAYS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Hayward President | OfficerTrustee | 8 | $0 |
Denise Barge Vice President | OfficerTrustee | 1 | $0 |
Brendan C Kane Vice President | OfficerTrustee | 1 | $0 |
Casby Harrison III Secretary | OfficerTrustee | 2 | $0 |
Susan R Johnson Treasurer | OfficerTrustee | 40 | $0 |
John Cianciolo Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $7,487,462 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $7,488,267 |
| 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. | $129,000 |
| Compensation of current officers, directors, key employees. | $129,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,688,236 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $788,800 |
| Payroll taxes | $328,305 |
| Fees for services: Management | $14,245 |
| Fees for services: Legal | $10,000 |
| Fees for services: Accounting | $22,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $764,094 |
| Advertising and promotion | $14,360 |
| Office expenses | $96,903 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $252,686 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,681 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $145,800 |
| Insurance | $224,771 |
| All other expenses | $0 |
| Total functional expenses | $7,723,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,398 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $912,785 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,208 |
| Net Land, buildings, and equipment | $1,553,935 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,732,326 |
| Accounts payable and accrued expenses | $2,130,933 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $699,401 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,830,334 |
| Unrestricted restricted net Assets | -$98,008 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$98,008 |