2011-12-07T13:29:37-06:00 2011-06-30 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2010-07-01 010538534 Bangor Nursing & Rehabilitation Center BANG 2079474557 103 Texas Avenue Bangor ME 04401 Phillip Bennett 2079474557 2011-12-06 1 Barbara J McGuan CPA 2077752387 2011-12-06 2010 2016-02-24 21:20:13Z Phillip Bennett 103 Texas Avenue Bangor ME 04401 9174247 0 X N/A X 2001 ME Long-term care nursing facility 15 15 129 5 0 0 362741 15612 8558271 9012419 -353 54 146740 143484 9067399 9171569 0 0 0 0 2882018 2960801 0 0 0 5262327 6121295 8144345 9082096 923054 89473 3715008 3797971 428436 421926 3286572 3376045 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 8409634 9012419 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. 4950 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. 525 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. 8415109 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 129 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 LuAnn Ballesteros 1.00 X 0 0 0 Rev Robert Carlson 1.00 X X 0 0 0 Carolanne Dube 1.00 X 0 0 0 Jon Pottle Esq 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 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 Nelson Durgin 1.00 X 0 0 0 Phillip Bennett 40.00 X 82618 0 5460 Deborah Cyr 1.00 X 0 0 0 82618 0 5460 0 0 0 0 Healthcare Service Suite 300 3220 Tillman Drive Bensalem PA 19020 Hskp. & Dietary 358548 Unidine Corporation One Gateway Center Suite 751 Newton MA 02458 Food & Dining Mgmt 311206 North Country Associates 179 Lisbon Street Lewiston ME 04240 Management Services 219252 3 15612 15612 Resident Revenue 623000 9007600 9007600 Other Revenue 900099 4819 4819 9012419 2732 2732 143484 143484 143484 143484 2678 -2678 -2678 -2678 9171569 9012419 0 143538 89564 89564 2285611 2212619 72992 386544 367540 19004 199082 192724 6358 1629 1629 23402 23402 1120212 1044098 76114 75515 75515 638283 589175 49108 125216 125216 311060 311060 10165 8626 1539 4751 3635 1116 2441 2441 202243 202243 145302 92242 53060 Contractual Adjustments 3044991 3044991 Provider Tax Expense 324229 324229 Bad Debt 48950 48950 Miscellaneous 17722 99 17623 Repairs and Maintenance 12787 12787 12397 6600 5797 9082096 8415109 666987 0 443201 383927 152553 153049 751981 1030936 25377 6572 88432 86858 5403645 3422120 1989386 1981525 264078 155104 3715008 3797971 386892 389184 41544 32742 428436 421926 X 3286572 3376045 3286572 3376045 3715008 3797971 89473 0 X X 1 0 1 X 0 X 261312 591642 256780 362741 15612 1488087 4530354 5199598 7298625 8558271 9012419 34599267 4791666 5791240 7555405 8921012 9028031 36087354 0 0 0 36087354 140896 155491 153646 150976 146216 747225 140896 155491 153646 150976 146216 747225 4932562 5946731 7709051 9071988 9174247 36834579 0.97970 0.97750 0.02030 0.02250 X 0 0 0 0 0 0 0 0 1 974 974 0 Explanation of Other Lobbying Activities: Part II-B, Line 1i: The Organization pays dues to various organizations, a portion of which is attributable to lobbying. 4565721 2898134 1667587 786805 517154 269651 51119 6832 44287 1981525 9171569 9082096 89473 0 89473 6126578 0 6126578 3044991 3044991 9171569 6037105 0 6037105 3044991 3044991 9082096 Part XII, Line 4b - Other Adjustments: Contractual Adjustments 3,044,991. Part XIII, Line 4b - Other Adjustments: Contractual Adjustments 3,044,991. 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. Oversight of Review Form 990, Part XI, Line 2c: The review process has not changed from prior years.