Emma Pendleton Bradley Hospital
- Assets
- $158.3m
- Revenue
- $95.1m
- Investments
- $6.9m
- Employees
- 1,118
- Location
- East Providence, RI
- Founding
- 10/1959
- Data as of
- 09/2021
- EIN
- 05-0258806
Organization Overview
Emma Pendleton Bradley Hospital is located in East Providence, RI. The organization was established in 1959. 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, Emma Pendleton Bradley Hospital employed 1,118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emma Pendleton Bradley 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 09/2021, Emma Pendleton Bradley Hospital generated $95.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $88.4m during the year ending 09/2021. While expenses have increased by 4.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AS A MEMBER HOSPITAL IN THE LIFESPAN HEALTH SYSTEM, EMMA PENDLETON BRADLEY HOSPITAL (EPBH) IS COMMITTED TO ITS MISSION: DELIVERING HEALTH WITH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EPBH PROVIDES INPATIENT TREATMENT FOR CHILDREN AGES 2 TO 18 YEARS SUFFERING FROM SERIOUS BEHAVIORAL DISORDERS AND/OR DEVELOPMENTAL CONDITIONS SUCH AS MENTAL RETARDATION OR AUTISM WHO ARE IN NEED OF STABILIZATION, ASSESSMENT, AND TREATMENT FOR SUICIDAL, DESTRUCTIVE, SELF-INJURIOUS, OR OTHER DANGEROUS OR AGGRESSIVE BEHAVIORS. EPBH ALSO OFFERS RESIDENTIAL TREATMENT PROVIDING INTENSIVE, FAMILY-CENTERED SERVICES TO CHILDREN WITH EMOTIONAL AND BEHAVIORAL PROBLEMS WHICH PREVENT THEM FROM LIVING SAFELY AT HOME. (SEE ALSO SCHEDULE O)
THE BRADLEY HASBRO CHILDREN'S RESEARCH CENTER IS DEVOTED TO THE STUDY AND TREATMENT OF CHILDREN AT RISK FOR SERIOUS MENTAL DISORDERS AND BEHAVIOR PROCESSES THAT SUPPORT THE INTERGENERATIONAL TRANSMISSION OF ILLNESS. THE RESEARCH AREAS ARE BROAD AND INCLUDE: CHILD AND ADOLESCENT PSYCHIATRIC DISORDERS, PEDIATRIC BEHAVIORAL HEALTH, BIOLOGICAL BASIS OF PSYCHIATRIC DISORDERS, PREVENTION AND EARLY INTERVENTION, HEALTH SERVICES RESEARCH, PEDIATRIC MOOD, IMAGING & NEURODEVELOPMENT, DEVELOPMENTAL DISORDERS GENETICS RESEARCH, AND NEUROPLASTICITY/AUTISM DISORDERS. INCLUDED IN TOTAL PROGRAM EXPENSES AND REVENUE ARE APPROXIMATELY $143,000 OF RESEARCH GRANTS FROM FOR-PROFIT ORGANIZATIONS THAT ARE NOT REPORTED IN SCHEDULE H.
HOME-BASED INTENSIVE BEHAVIORAL TREATMENT IS FOR CHILDREN WHO HAVE BEEN DIAGNOSED WITH AUTISM SPECTRUM DISORDER (ASD) OR WHO HAVE VARYING DEGREES OF CHRONIC BEHAVIOR DISORDERS THAT, IF LEFT UNTREATED, WOULD WORSEN AND REQUIRE MORE INTENSIVE TREATMENT, INCLUDING PSYCHIATRIC HOSPITALIZATION OR OUT-OF-HOME RESIDENTIAL PLACEMENT. STAFF MEMBERS VISIT A FAMILY'S HOME AND DELIVER CLINICAL SERVICES TO THE CHILD ON A ONE-ON-ONE BASIS. THE TREATMENT PLAN IS FAMILY-ORIENTED, AS IT INCLUDES ALL FAMILY MEMBERS IN THE TREATMENT PROCESS. (SEE ALSO SCHEDULE O)
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vareen Domaleski RN Fmr. Chief Nursing Officer | 0 | $203,748 | |
Mary Sullivan Chief Nursing Officer | 40 | $199,871 | |
Mary A Carskadon PHD Physician | 40 | $184,397 | |
Margaret R Paccione-Dyslewski PHD Dir. Behav. Ed. | 40 | $174,300 | |
Karyn J Horowitz MD Chief Medical Officer | 40 | $151,634 | |
Stephanie H D'atri Dir. Early Child. | 40 | $151,563 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brown University Shared Chair | 9/29/21 | $901,639 |
Aramark Services Inc Food Service | 9/29/21 | $1,386,568 |
Butler Hospital Residency Rotations | 9/29/21 | $527,485 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,026,353 |
| Government grants | $2,358,415 |
| All other contributions, gifts, grants, and similar amounts not included above | $419 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,385,187 |
| Total Program Service Revenue | $84,611,034 |
| Investment income | $1,958,417 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,252,493 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $95,105,195 |
| 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. | $683,595 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,685,968 |
| Pension plan accruals and contributions | $2,060,169 |
| Other employee benefits | $7,087,959 |
| Payroll taxes | $3,017,230 |
| Fees for services: Management | $0 |
| 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 | $99,629 |
| Fees for services: Other | $9,768,797 |
| Advertising and promotion | $20,083 |
| Office expenses | $2,838,918 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,397,617 |
| Travel | $31,139 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $134,038 |
| Interest | $589,148 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,016,556 |
| Insurance | $1,142,870 |
| All other expenses | $0 |
| Total functional expenses | $88,378,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,266,927 |
| Savings and temporary cash investments | $14,083,103 |
| Pledges and grants receivable | $1,076,578 |
| Accounts receivable, net | $10,937,863 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $165,618 |
| Prepaid expenses and deferred charges | $1,567,242 |
| Net Land, buildings, and equipment | $35,029,953 |
| Investments—publicly traded securities | $16,849,113 |
| Investments—other securities | $6,898,985 |
| Investments—program-related | $23,265,211 |
| Intangible assets | $0 |
| Other assets | $46,187,579 |
| Total assets | $158,328,172 |
| Accounts payable and accrued expenses | $8,767,921 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $17,357,105 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,615,470 |
| Total liabilities | $40,740,496 |
| Net assets without donor restrictions | $41,469,622 |
| Net assets with donor restrictions | $76,118,054 |
| 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 | $158,328,172 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Emma Pendleton Bradley Hospital has recieved totaling $246,196.
| Awarding Organization | Amount |
|---|---|
The Rhode Island Community Foundation Providence, RI PURPOSE: EXPRESSIVE ARTS THERAPY IN BRADLEY HOSPITALS SAFEQUEST INTENSIVE OUTPATIENT PROGRAMS; PROGRAM SUPPORT; GENERAL OPERATING; GENERAL SUPPORT; PROGRAMS FOR CHILDREN WITH AUTISM; SUMMER BASH | $105,758 |
Ocean State Job Lot Charitable Foundation North Kingstown, RI PURPOSE: PROGRAM OPERATION | $50,213 |
Cvs Health Charity Classic Inc Woonsocket, RI PURPOSE: GENERAL | $30,000 |
International Ocd Foundation Inc Boston, MA PURPOSE: Research award | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $14,225 |
Doug Flutie Jr Foundation For Autism Inc Newton, MA PURPOSE: PROGRAM SUPPORT | $11,483 |
Endowment Analysis
| Beg. Balance | $77,657,734 |
| Earnings | $13,230,965 |
| Net Contributions | $10,830,772 |
| Other Expense | $11,733,006 |
| Ending Balance | $89,986,465 |
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 |