Kennedy Health Facilities Inc
- Assets
- $31.8m
- Revenue
- $14.2m
- Investments
- $0.0
- Employees
- 290
- Location
- Philadelphia, PA
- Founding
- 02/1983
- Data as of
- 06/2022
- EIN
- 22-2442032
Organization Overview
Kennedy Health Facilities Inc is located in Philadelphia, PA. The organization was established in 1983. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2022, Kennedy Health Facilities Inc employed 290 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kennedy Health Facilities Inc 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 06/2022, Kennedy Health Facilities Inc generated $14.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $23.6m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEDICALLY NECESSARY NURSING AND LONG-TERM CARE SERVICES TO PEOPLE LIVING IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY NURSING AND LONG-TERM CARE SERVICES TO PEOPLE LIVING IN OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Veronica Dottoli Administrator, Hccw | 55 | $180,408 | |
Natalee Santiago RN Director Of Nursing | 55 | $142,566 | |
Elvira Hernandez RN Registered Nurse | 55 | $121,522 | |
Glenda K Alip RN Registered Nurse | 55 | $104,382 | |
Catherine Aldrich RN Nurse Manager | 55 | $100,857 | |
John F Durante Chairman - Trustee | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rehab Professional Service Inc Medical | 6/29/22 | $1,779,910 |
Aramark Healthcare Management Svcs Food/catering | 6/29/22 | $1,068,397 |
Grant Thornton Llp Accounting | 6/29/22 | $372,001 |
All Risk Inc Restoration | 6/29/22 | $132,539 |
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 | $14,157,972 |
| Investment income | $166 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,802 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,165,940 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,993,594 |
| Pension plan accruals and contributions | $408,519 |
| Other employee benefits | $1,321,650 |
| Payroll taxes | $744,498 |
| Fees for services: Management | $55,534 |
| Fees for services: Legal | $30 |
| 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 | $3,697,636 |
| Advertising and promotion | $12,269 |
| Office expenses | $113,605 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $409,592 |
| Travel | $2,513 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,553 |
| Interest | $1,722,987 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,095,781 |
| Insurance | $125,257 |
| All other expenses | $484,946 |
| Total functional expenses | $23,595,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $342,643 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,799,482 |
| 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 | $18,488 |
| Net Land, buildings, and equipment | $25,540,608 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $906,566 |
| Intangible assets | $0 |
| Other assets | $151,000 |
| Total assets | $31,758,787 |
| Accounts payable and accrued expenses | $2,499,725 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,612,432 |
| Total liabilities | $27,112,157 |
| Net assets without donor restrictions | $4,646,630 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,758,787 |