2023-05-15T16:26:28-05:00 2022-06-30 BDO USA LLP 10200 Grand Central Ave Suite 320 Owings Mills MD 21117 990 2021-07-01 510077156 The Home of Merciful Rest Society Inc % SUSAN ECCLES HOME 3026523311 1900 Lovering Avenue Wilmington DE 19806 Susan Eccles Executive Director 3026523311 2023-05-12 true Susan Eccles 999009999 Brian J Ray P01278507 4103633200 2023-05-12 2021 2023-04-26 12:10:37Z Kentmere Nursing & Rehab Ctr Susan Eccles 1900 Lovering Avenue Wilmington DE 19806 13894590 false X www.kentmerenursing.com X 1901 DE To provide residential facilities and medical services for residents. 8 8 234 8 0 1024706 143273 13051689 12828841 730632 873275 -18807 6623 14788220 13852012 0 0 0 0 6999029 7213916 0 0 0 4854990 5088120 11854019 12302036 2934201 1549976 45094456 42668784 1960446 1980307 43134010 40688477 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 10792179 12863115 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 10792179 true true 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 true false false false false false false false false false false false false false false false false false true 7 0 true 234 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 Eileen Mahler thru June 2022 executive director 40.0 0.0 X 219856 0 13799 Deborah Shackelford Nursing Administrator 40.0 0.0 X 133048 0 24608 Brandi Wilson Nurse Administration 40.0 0.0 X 123494 0 14583 Catherine Ogendo RN 40.0 0.0 X 126826 0 3676 Jeffrey Javier RN 40.0 0.0 X 108233 0 17830 Judith Jigide LPN 40.0 0.0 X 120370 0 3525 Kris Kowal Trustee 2.0 0.0 X 0 0 0 Glenn Krasker President 2.0 0.0 X X 0 0 0 Vincent Oliver thru Feb 2022 Trustee 2.0 0.0 X 0 0 0 Robert Beste secretary 2.0 0.0 X X 0 0 0 Michele J Madeksza trustee 2.0 0.0 X 0 0 0 Larry Shiekman Vice President 2.0 0.0 X X 0 0 0 Carlton Garner Trustee 2.0 0.0 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 831827 0 78021 9 false true false RKL LLP 102 Pickering Way Ste 300 EXTON PA 19341 Accountant 308258 Omnicare of King of Prussia 600 Allendale Rd KING OF PRUSSIA PA 19406 Pharmaceuticals 184533 US Foods Inc 9399 West Joggoms Rd Ste 100 ROSEMONT IL 60018 Food Supplier 234644 Genesis Elder Care Rehab Services 101 State St KENNETT SQUARE PA 19348 Rehabilitation 402720 Forefront Healthcare LLC 22622 Harper Ave SAINT CLAIR SHORES MI 48080 Culinary Management 306429 5 113520 29753 143273 PATIENT SERVICE REVENUE 623000 12828841 12828841 12828841 873275 873275 0 0 14927 42578 -27651 0 -27651 -27651 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 623000 34274 34274 34274 13852012 12863115 845624 0 0 0 0 233655 213811 19844 0 5280911 4832400 448511 103311 94536 8775 1101705 1065852 35853 494334 394635 99699 478287 82816 395471 86986 86986 65415 65415 0 0 0 1038406 965281 73125 1273 1273 0 0 0 296199 296199 15778 15424 354 0 0 10014 10014 0 473784 473784 181626 171442 10184 Quality Assessment Tax 876825 876825 supplies 632061 587523 44538 food & beverage 215899 215049 850 medications 283502 283502 432065 223100 208965 12302036 10792179 1509857 0 46974 28616 3221640 2501235 0 0 922349 1539726 0 0 0 0 0 0 0 0 202657 222077 26261851 15430923 9422476 10830928 0 0 29542089 26216498 0 0 9688 0 1726583 1329704 45094456 42668784 596764 740068 0 592833 0 97836 400000 0 46974 28616 0 0 0 0 0 0 916708 520954 1960446 1980307 X 41589392 39358773 1544618 1329704 43134010 40688477 45094456 42668784 1549976 -4410895 415386 X X false false false X 22476 0 75000 1024706 143273 1265455 12571292 12867843 12852360 13051689 12828841 64172025 0 0 0 12593768 12867843 12927360 14076395 12972114 65437480 0 0 0 65437480 204971 1404366 644847 739716 888202 3882102 0 204971 1404366 644847 739716 888202 3882102 0 34274 34274 12798739 14272209 13572207 14816111 13894590 69353856 0.94353 0.94590 0.05597 0.05410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 9226 9226 2016492 12169777 7995144 3967446 3261146 706300 2120258 2120258 10830928 CASH EQUIVALENTS 2437370 F CORPORATE BONDS/FIXED INCOME 6609167 F EXCHANGE TRADED FUNDS 17169961 F 26216498 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. X false false false false false false false false false Eileen Mahler thru June 2022 executive director 184856 35000 4685 9114 233655 Deborah Shackelford Nursing Administrator 132883 165 3645 20963 157656 Form 990, Part VI, Section B, Line 11b Management reviews the form 990 for discrepancies from the audited 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 has engaged an auditor to audit FY 2022 financial statements, but the audit is not complete at the time of filing. Form 990, Part XII, Line 2C The audit committee of the Board of Directors oversees the selection of auditors and the audit findings. The process has not changed from prior years.