2024-05-15T15:25:24-05:00 2023-06-30 BDO USA 10200 Grand Central Ave Suite 320 Owings Mills MD 21117 990 2022-07-01 510077156 Kentmere Rehabilitation and Skilled Nursing Inc % SUSAN ECCLES HOME 3026523311 1900 Lovering Avenue Wilmington DE 19806 Susan Eccles Executive Director 3026523311 2024-05-15 true Susan Eccles 999009999 Brian J Ray P01278507 4103633200 2024-05-15 2 2022 2023-04-26 12:10:37Z X Susan Eccles 1900 Lovering Avenue Wilmington DE 19806 13113547 false X www.kentmerenursing.com X 1901 DE TO PROVIDE RESIDENTIAL FACILITIES AND MEDICAL SERVICES FOR RESIDENTS. 8 8 200 8 0 0 143273 0 12828841 11629735 873275 1295313 6623 125475 13852012 13050523 0 0 0 0 7213916 7352288 0 0 0 5088120 5149784 12302036 12502072 1549976 548451 42668784 45782319 1980307 2149332 40688477 43632987 X TO PROVIDE RESIDENTIAL FACILITIES AND MEDICAL SERVICES FOR RESIDENTS. TO MAINTAIN A HOME FOR OLDER ADULTS, WHICH PROVIDES THE HIGHEST QUALITY OF SHORT AND LONG TERM HEALTH CARE. QUALITY OF OVERALL CARE IS EMPHASIZED THROUGH OUR FOCUS ON AN INDIVIDUAL'S PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING. KENTMERE IS A NONPROFIT ORGANIZATION THAT PROMOTES EXCELLENCE, COMPASSION, AND LIFE WITH DIGNITY. false false 10927766 0 11749397 TO PROVIDE RESIDENTIAL FACILITIES AND MEDICAL SERVICES FOR RESIDENTS THE ORGANIZATION IS LICENSED FOR 106 BEDS, AND THROUGHOUT THE 2023 FISCAL YEAR SERVED 202 RESIDENTS 10927766 true false false false false false false false true false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 200 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X SUSAN ECCLES 3026523311 1900 LOVERING AVE Wilmington DE 19806 DEBORAH SHACKELFORD NURSING ADMINISTRATOR 45.0 0.0 X 133867 0 12840 BRANDI WILSON NURSE ADMINISTRATION 45.0 0.0 X 126847 0 5571 JEFFREY JAVIER RN 48.0 0.0 X 114023 0 9371 JUDITH JIGIDE LPN 50.0 0.0 X 105793 0 3149 EILEEN MAHLER Executive Director (THRU 7/22) 40.0 0.0 X 103955 0 3683 CATHERINE OGENDO RN 40.0 0.0 X 103581 0 3094 Susan Eccles Executive Director 40.0 0.0 X 83149 0 1536 Glenn Krasker President 2.0 0.0 X X 0 0 0 Larry Shiekman Vice President 2.0 0.0 X X 0 0 0 Robert Beste secretary (Thru 6/2023) 2.0 0.0 X X 0 0 0 Nicole Freedman Trustee 2.0 0.0 X 0 0 0 Douglas Filak Trustee 2.0 0.0 X 0 0 0 CARLTON GARNER TRUSTEE 2.0 0.0 X 0 0 0 Kris Kowal TRUSTEE 2.0 0.0 X 0 0 0 MICHELE J MADEKSZA TRUSTEE (THRU 6/2023) 2.0 0.0 X 0 0 0 Jesus De Las Salas Trustee 2.0 0.0 X 0 0 0 771215 0 39244 6 false false false Forefront Healthcare LLC 22622 Harper Avenue SAINT CLAIR SHORES MI 48080 Culinary Management 669142 RKL LLP PO Box 8408 LANCASTER PA 17604 FIN. & Clinical mgt. 338565 2 0 PATIENT SERVICE REVENUE 623000 11629735 11629735 11629735 798700 0 798700 0 0 37529 31716 5813 0 5813 5813 527921 31308 496613 496613 496613 0 0 0 0 0 0 0 0 0 OTHER INCOME 623000 119662 119662 119662 13050523 11749397 0 1301126 X 0 0 0 0 162784 149991 12793 0 5760064 5307399 452665 84023 77420 6603 888275 818468 69807 457142 421217 35925 506167 62856 443311 78406 78406 39615 39615 0 0 0 1271697 1145813 125884 0 73047 73047 0 0 0 334776 334776 14866 14022 844 0 0 8305 8305 0 456684 456684 250992 231978 19014 QUALITY ASSESSMENT TAX 891050 891050 SUPPLIES 637134 548382 88752 0 MEDICATION 239555 239555 EQUIPMENT RENTAL & MAINTENANC 279415 200119 79296 68075 28036 40039 12502072 10927766 1574306 0 28616 28061 2501235 1947437 0 0 1539726 2057325 0 0 0 0 0 0 0 0 222077 254380 26710716 15916323 10830928 10794393 0 0 26216498 29371019 0 0 0 0 1329704 1329704 42668784 45782319 740068 907343 592833 592833 97836 100141 0 0 28616 28061 0 0 0 0 0 0 520954 520954 1980307 2149332 X 39358773 42303283 1329704 1329704 40688477 43632987 42668784 45782319 548451 2396059 X X false false false X 0 75000 1024706 143273 0 1242979 12867843 12852360 13051689 12828841 11629735 63230468 0 0 0 12867843 12927360 14076395 12972114 11629735 64473447 0 0 0 64473447 1404366 644847 739716 888202 836229 4513360 0 1404366 644847 739716 888202 836229 4513360 0 0 0 0 34274 119662 153936 14272209 13572207 14816111 13894590 12585626 69140743 0.93250 0.94353 0.06528 0.05597 X false true X 9226 9226 21431074 12552593 8878481 3965669 3363730 601939 1304747 1304747 10794393 CASH EQUIVALENTS 2529189 F CORPORATE BONDS/FIXED INCOME 6550621 F EXCHANGE TRADED FUNDS 20291209 F 29371019 0 PENSION LIABILITY 520954 520954 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS AN ESCROW ACCOUNT FUND FOR RESIDENT'S SPENDING ON INCIDENTALS. THE FUNDS ACCOUNT IS RECONCILED ON A MONTHLY BASIS. PROCEDURES FOR DISBURSEMENT VARY DEPENDING ON THE CAPACITY OF THE RESIDENT TO HANDLE HIS OR HER OWN FUNDS AND ARE DELINEATED IN A POLICY MANUAL WHICH IS BASED ON STATE REGULATIONS. FORM 990, PART VI, SECTION B, LINE 11B: MANAGEMENT REVIEWS THE FORM 990 FOR DISCREPANCIES FROM THE FINANCIAL STATEMENTS AND REVIEWS ALL OTHER INFORMATION FOR CORRECTNESS. THE 990 IS SENT TO THE BOARD OF TRUSTEES FOR REVIEW AND ONCE APPROVAL IS RECEIVED, THE 990 IS THEN SIGNED BY THE EXECUTIVE DIRECTOR AND FILED. FORM 990, PART VI, SECTION B, LINE 12C: BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY QUESTIONNAIRE ANNUALLY IF ANY CONFLICTS ARE FOUND, THE EXECUTIVE COMMITTEE WILL REVIEW THEM AND REPORT TO THE BOARD, WHO WILL THEN DETERMINE THE NECESSARY STEPS TO TAKE. FOR EXAMPLE IF A BOARD MEMBER IS DETERMINED TO HAVE A CONFLICT WITH A CLIENT, THAT BOARD MEMBER WILL ABSTAIN FROM A VOTE OF DECISION AFFECTING THAT CLIENT. FORM 990, PART VI, SECTION B, LINE 15: THE BOARD OF TRUSTEES USES INDUSTRY INFORMATION, CONSULTANT INPUT, AND PERFORMANCE BASED SUPPORT TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. ONCE THE ANNUAL APPRAISAL IS COMPLETED, THE ENTIRE BOARD OF TRUSTEES REVIEWS THE INFORMATION AND VOTES COLLECTIVELY ON COMPENSATION. THE EXECUTIVE DIRECTOR REVIEWS COMPARABLE SALARIES WITHIN THE INDUSTRY TO DETERMINE COMPENSATION FOR KEY EMPLOYEES AND OTHER MANAGEMENT STAFF. THE PROCESS IS DESIGNED TO ENSURE SALARIES ARE WITHIN FAIR MARKET RANGE FOR THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION IS LISTED ON GUIDESTAR.COM. FORM 990, PART XII, LINE 2: THE ORGANIZATION IS CURRENTLY WORKING WITH ITS INDEPENDENT ACCOUNTANT'S REGARDING OBTAINING A REVIEW FOR THE FISCAL YEAR ENDED JUNE 30, 2023. THE 990 WAS PREPARED BASED ON THE BEST INFORMATION AVAILABLE AT THE TIME OF FILING. AN AMENDED INFORMATION RETURN WILL BE FILED, IF NECESSARY, UPON COMPLETION OF THE FINANCIAL STATEMENT REVIEW. FORM 990, PART IX, Line 24 In prior years the organization managed its own food supply and procured culinary management services independently. In FY23, the procurement of food was included in the contract for culinary management services. Food & beverage costs are no longer reported independently in Part IX. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:1271697