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
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 |
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 |
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 |