Kentmere Rehabilitation And Healthcare Center Inc
- Assets
- $42.7m
- Revenue
- $13.9m
- Investments
- $26.2m
- Employees
- 234
- Location
- Wilmington, DE
- Founding
- 05/1943
- Data as of
- 06/2022
- EIN
- 51-0077156
Organization Overview
Kentmere Rehabilitation And Healthcare Center Inc, operating under the name Kentmere Nursing & Rehab Ctr, is located in Wilmington, DE. The organization was established in 1943. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2022, Kentmere Nursing & Rehab Ctr employed 234 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kentmere Nursing & Rehab Ctr 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, Kentmere Nursing & Rehab Ctr generated $13.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $12.3m 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 RESIDENTIAL FACILITIES AND MEDICAL SERVICES FOR RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE RESIDENTIAL FACILITIES AND MEDICAL SERVICES FOR RESIDENTS THE ORGANIZATION IS LICENSED FOR 104 BEDS, AND THROUGHOUT THE 2022 FISCAL YEAR SERVED 182 RESIDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eileen Mahler Thru June 2022 Executive Director | Officer | 40 | $219,856 |
Deborah Shackelford Nursing Administrator | 40 | $133,048 | |
Brandi Wilson Nurse Administration | 40 | $123,494 | |
Catherine Ogendo Rn | 40 | $126,826 | |
Jeffrey Javier Rn | 40 | $108,233 | |
Judith Jigide Lpn | 40 | $120,370 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Omnicare Of King Of Prussia Pharmaceuticals | 6/29/22 | $184,533 |
Rkl Llp Accountant | 6/29/22 | $308,258 |
Us Foods Inc Food Supplier | 6/29/22 | $234,644 |
Forefront Healthcare Llc Culinary Management | 6/29/22 | $306,429 |
Genesis Elder Care Rehab Services Rehabilitation | 6/29/22 | $402,720 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $113,520 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,753 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,273 |
| Total Program Service Revenue | $12,828,841 |
| Investment income | $873,275 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$27,651 |
| 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 | $13,852,012 |
| 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. | $233,655 |
| Compensation of current officers, directors, key employees. | $19,844 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,280,911 |
| Pension plan accruals and contributions | $103,311 |
| Other employee benefits | $1,101,705 |
| Payroll taxes | $494,334 |
| Fees for services: Management | $478,287 |
| Fees for services: Legal | $86,986 |
| Fees for services: Accounting | $65,415 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,038,406 |
| Advertising and promotion | $1,273 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $296,199 |
| Travel | $15,778 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,014 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $473,784 |
| Insurance | $181,626 |
| All other expenses | $432,065 |
| Total functional expenses | $12,302,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,616 |
| Savings and temporary cash investments | $2,501,235 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,539,726 |
| 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 | $222,077 |
| Net Land, buildings, and equipment | $10,830,928 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $26,216,498 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,329,704 |
| Total assets | $42,668,784 |
| Accounts payable and accrued expenses | $740,068 |
| Grants payable | $592,833 |
| Deferred revenue | $97,836 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $28,616 |
| 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 | $520,954 |
| Total liabilities | $1,980,307 |
| Net assets without donor restrictions | $39,358,773 |
| Net assets with donor restrictions | $1,329,704 |
| 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 | $42,668,784 |