2011-01-31T10:22:03-06:00 2010-06-30 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2009-07-01 010538534 Bangor Nursing & Rehabilitation Center BANG 2079474557 103 Texas Avenue Bangor ME 04401 Phillip Bennett 2079474557 2011-01-27 1 Barbara J McGuan CPA 2077752387 2011-01-26 2009 2016-02-24 21:20:13Z Phillip Bennett 103 Texas Avenue Bangor ME 04401 9071988 0 X N/A X 2001 ME Long-term care nursing facility 18 18 131 10 0 0 256780 362741 7298625 8558271 -7520 -353 146740 146740 7694625 9067399 0 0 2522817 2882018 0 0 4513652 5262327 7036469 8144345 658156 923054 3267261 3715008 903743 428436 2363518 3286572 It is the mission of the Bangor Nursing and Rehabilitation Center to provide the highest level of care with the highest level of quality, competency and professionalism that focuses on the health and well-being of the community it serves. 0 0 7468842 8558271 BNRC is a 60-bed skilled nursing facility providing complex nursing and rehabilitation care, and residential care services, to a significantly large sub-acute population with short average lengths of stay. 5160 The facility offered 8 monthly "Lunch and Learn" community service programs during which a variety of talks, primarily centering about health and wellness, were presented by expert speakers representing various local organizations. These presentations are open to the community at large, and a mailing list is maintained to notify any individual who chooses of upcoming events. Lunch is prepared and served free of charge by the facility executive chef. 440 Community Outreach Clinics - Bangor Nursing and Rehabilitation Center works with area senior living centers to provide periodic fitness and wellness clinics to benefit senior citizens. Physical therapists come with an Outreach coordinator to provide an hour long exercise clinic or wellness talk. Sessions are free and are open to the public. 7474442 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 131 1 0 0 0 0 0 0 0 0 0 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 ME X Phillip Bennett 2079474557 103 Texas Ave Bangor ME 04401 Dr Henry Atkins 1.00 X 0 0 0 LuAnn Ballesteros 1.00 X 0 0 0 Rev Robert Carlson 1.00 X 0 0 0 Carolanne Dube 1.00 X 0 0 0 Deborah Cyr 1.00 X X 0 0 0 Nelson Durgin 1.00 X 0 0 0 G Clifton Eames 1.00 X 0 0 0 Nichi Farnham 1.00 X 0 0 0 Kenneth Huhn 1.00 X X 0 0 0 Patrick Kelly 1.00 X X 0 0 0 Frank McGarry 1.00 X 0 0 0 Garrett Martin MD 1.00 X 0 0 0 Gerry Palmer 1.00 X 0 0 0 Clare Hudson Payne Esq 1.00 X 0 0 0 Andrew Sturgeon 1.00 X X 0 0 0 Allen Campbell 1.00 X 0 0 0 Stephen Rich 1.00 X 0 0 0 Judy Young 1.00 X 0 0 0 J Bradford Coffey 1.00 X 0 0 0 Cary Weston 1.00 X X 0 0 0 Phillip Bennett 40.00 X 77903 0 4957 77903 0 4957 0 0 0 0 Unidine Corporation One Gateway Center Suite 751 Newton MA 02458 Food & Dining Mgmt 545983 Healthcare Service Suite 300 3220 Tillman Drive Bensalem PA 19020 Hskp. & Dietary 396826 Roof Systems of Maine 332 Target Industrial Circle Bangor ME 04401 Roof Construction 299867 North Country Associates 179 Lisbon Street Lewiston ME 04240 Management Services 126244 4 353375 9366 353375 362741 Resident Revenue 623000 8549053 8549053 Other Revenue 900099 9218 9218 8558271 4236 4236 146740 146740 146740 146740 4589 -4589 -4589 -4589 9067399 8558271 0 146387 86819 86819 2247124 2188054 59070 361171 341444 19727 186904 181991 4913 9286 9286 21151 21151 1003319 928923 74396 57894 57894 638256 591179 47077 104431 104431 244494 244494 5782 4187 1595 5282 3082 2200 3247 3247 157644 157644 137234 137234 Contractual Adjustments 2478915 2478915 Provider Tax Expense 325312 325312 Bad Debt 30550 30550 Repairs and Maintenance 18770 18770 Medical Director 7200 7200 13560 13560 8144345 7474442 669903 0 572782 443201 151639 152553 747789 751981 16994 25377 79291 88432 5321800 3332414 1540805 1989386 157961 264078 3267261 3715008 476857 386892 426886 41544 903743 428436 X 2363518 3286572 2363518 3286572 3267261 3715008 X 1 0 1 X 0 X 47276 261312 591642 256780 362741 1519751 4306667 4530354 5199598 7298625 8558271 29893515 4353943 4791666 5791240 7555405 8921012 31413266 0 0 0 31413266 121874 140896 155491 153646 150976 722883 121874 140896 155491 153646 150976 722883 4475817 4932562 5946731 7709051 9071988 32136149 0.97750 0.97490 0.02250 0.02510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 952 952 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: The Organization pays dues to various organizations, a portion of which is attributable to lobbying. 4491764 2811963 1679801 780022 516243 263779 50014 4208 45806 1989386 Estimated Third-Party Payor Settlements 261809 Deposits - Patient Trust 2269 264078 9067399 8144345 923054 0 923054 6588484 0 6588484 2478915 2478915 9067399 5665430 0 5665430 2478915 2478915 8144345 Part XII, Line 4b - Other Adjustments: Contractual Adjustments: 2478915. Part XIII, Line 4b - Other Adjustments: Contractual Adjustments: 2478915. X Electrical work, plumbing and roof renovations 1 353375 Cost of Project 0 0 0 Form 990, Part VI, Section A, line 6 Any person, group of persons, corporation or association with an interest in or expertise useful for the provision of medical, rehabilitative, and support services to individuals served by or who qualify for services by the corporation, shall be eligible to be a voting member. Employees of Bangor Nursing and Rehabiliation Center cannot be members. Form 990, Part VI, Section A, line 7a The Board of Directors are elected by the members at the annual meeting. Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by the finance committee and is presented to the full board before it is filed. Form 990, Part VI, Section B, line 12c A copy of the conflict of interest policy is given to every officer, board member, and key employee on an annual basis, along with an annual disclosure statement, listing any known financial interest that the individual, or a member of the individual's family, has in any business entity that transacts business with the organization. The executive committee of the board then reviews and maintains the disclosure statements for future reference. If a conflict arises, the board member will recuse themself from participation in the deliberations and decisions relating to the conflict. The administrator personally approves contracts, dealings with subcontractors, and any internal hires to ensure that there is no conflict of interest. The Organization also maintains an electronic disclosure policy that requires an annual manager review and sign off. The board is also made aware of any contractors of consequence and is alerted to any potential conflicts of interest. Form 990, Part VI, Section B, line 15a The compensation packages of officers and key employees are determined by independent members of the board. The compensation arrangements are approved in advance and are based upon appropriate comparability data. The deliberations and decisions made by the board are contemporaneously substantiated in written meeting minutes. Comparability data involves looking to compensation levels paid by similarly situated organizations for functionally comparable positions, including the use of compensation surveys and studies from outside organizations. Form 990, Part VI, Section C, line 19 The Organization maintains copies of these documents on file. They are made available to the public upon request. Form 990, Part XI, Line 2c: Oversight of Review The review process has not changed from prior years.