Kentmere Rehabilitation And Healthcare Center Inc
- Assets
- $45.1m
- Revenue
- $14.8m
- Investments
- $29.5m
- Employees
- 230
- Location
- Wilmington, DE
- Founding
- 05/1943
- Data as of
- 06/2021
- 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 06/2021, Kentmere Nursing & Rehab Ctr employed 230 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 06/2021, Kentmere Nursing & Rehab Ctr generated $14.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $11.9m during the year ending 06/2021. While expenses have increased by 1.3% 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
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 2021 FISCAL YEAR SERVED 169 RESIDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eileen Mahler Executive Director | Officer | 40 | $206,075 |
Ogendo Catherine Rn | 40 | $110,034 | |
Shackelford Debora Nursing Administrator | 40 | $106,721 | |
Rotich Shadrack Nursing Administrator | 40 | $104,700 | |
Uhrick Amy Nursing Administrator | 40 | $104,221 | |
Javier Jeffrey Rn | 40 | $103,331 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Grayson Grayson & Associates Construction | 6/29/21 | $212,821 |
Us Foods Inc Food Supplier | 6/29/21 | $406,830 |
Omnicare Of King Of Prussia Pharmaceuticals | 6/29/21 | $325,662 |
Mckesson Medical-surgical Medical Services/supplies | 6/29/21 | $176,914 |
Long Term Care Corporation Management & Rehabilitation | 6/29/21 | $1,244,399 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,024,706 |
| 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 | $1,024,706 |
| Total Program Service Revenue | $13,051,689 |
| Investment income | $730,632 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$18,807 |
| 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 | $14,788,220 |
| 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. | $219,779 |
| Compensation of current officers, directors, key employees. | $36,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,331,999 |
| Pension plan accruals and contributions | $180,414 |
| Other employee benefits | $858,553 |
| Payroll taxes | $408,284 |
| Fees for services: Management | $352,940 |
| Fees for services: Legal | $20,482 |
| Fees for services: Accounting | $42,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,167,685 |
| Advertising and promotion | $12,885 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $228,727 |
| Travel | $11,670 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,902 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $449,146 |
| Insurance | $227,007 |
| All other expenses | $270,441 |
| Total functional expenses | $11,854,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,974 |
| Savings and temporary cash investments | $3,221,640 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $922,349 |
| 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 | $202,657 |
| Net Land, buildings, and equipment | $9,422,476 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $29,542,089 |
| Investments—program-related | $0 |
| Intangible assets | $9,688 |
| Other assets | $1,726,583 |
| Total assets | $45,094,456 |
| Accounts payable and accrued expenses | $596,764 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $400,000 |
| Escrow or custodial account liability | $46,974 |
| 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 | $916,708 |
| Total liabilities | $1,960,446 |
| Net assets without donor restrictions | $41,589,392 |
| Net assets with donor restrictions | $1,544,618 |
| 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 | $45,094,456 |
Peer Organizations
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|---|---|---|
Messiah Home Mechanicsburg, PA | $178,549,269 | $51,412,413 |
Fellowship Senior Living Inc Basking Ridge, NJ | $187,391,253 | $47,338,549 |
Brethren Home Community New Oxford, PA | $203,107,620 | $47,521,434 |
The Mennonite Home Lancaster, PA | $196,485,253 | $48,109,566 |
The Village At Rockville Inc Frederick, MD | $175,992,547 | $34,000,172 |
Landis Homes Retirement Community Lititz, PA | $172,325,737 | $44,637,724 |
Asbury Inc Frederick, MD | $80,704,465 | $39,927,876 |
United Methodist Homes Of New Jersey Neptune, NJ | $66,409,487 | $39,329,714 |
Meadowood Corporation Worcester, PA | $160,208,688 | $42,941,264 |
Garden Spot Village New Holland, PA | $169,543,574 | $40,104,692 |
Ingleside At Rock Creek Inc Rockville, MD | $276,585,073 | $30,835,509 |
Tel Hai Nursing Center Inc Honey Brook, PA | $119,373,790 | $37,776,975 |