2020-06-26T11:30:49-05:00 2019-06-30 521158459 HERTZBACH & CO 800 RED BROOK BLVD OWINGS MILLS MD 21117 990 2018-07-01 510077156 THE HOME OF MERCIFUL REST SOCIETY INC HOME 3026523311 1900 LOVERING AVENUE WILMINGTON DE 19806 EILEEN MAHLER EXECUTIVE DIRECTOR 3026523311 2020-06-11 1 GUNTHER BRAND P01029700 4103633200 107.1.94.226 2020-06-11 11:15:01 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1AD7B0547E74732A62FE40A9BB1896ECF25CA0D7 2018 2020-09-23 17:36:50Z KENTMERE NURSING & REHAB CTR EILEEN MAHLER 1900 LOVERING AVENUE WILMINGTON DE 19806 26982296 0 X WWW.KENTMERENURSING.COM X 1901 DE TO PROVIDE RESIDENTIAL FACILITIES AND MEDICAL SERVICES FOR RESIDENTS 6 6 197 0 0 0 22473 0 12571292 12866277 206783 1404366 -24285 18665 12776263 14289308 0 0 0 0 6497073 6943200 0 0 0 4982786 5470601 11479859 12413801 1296404 1875507 33961111 36205996 2115211 2417792 31845900 33788204 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. 0 0 10934431 12867843 TO PROVIDE RESIDENTIAL FACILITIES AND MEDICAL SERVICES FOR RESIDENTS THE ORGANIZATION IS LICENSED FOR 104 BEDS, AND THROUGHOUT THE 2019 FISCAL YEAR SERVED 244 RESIDENTS 10934431 1 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 197 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X EILEEN MAHLER 3026523311 1900 LOVERING AVE WILMINGTON DE 19806 ROBERT BESTE TRUSTEE 2.00 X 0 0 0 KRIS KOWAL TREASURER 2.00 X X 0 0 0 MICHELLE J MADEKSZA PRESIDENT 2.00 X X 0 0 0 EILEEN MAHLER EXECUTIVE DIRECTOR 40.00 X X 171257 0 12941 WILLIAM CHRISTOPHER SECRETARY 2.00 X X 0 0 0 GLENN KRASKER TRUSTEE 2.00 X 0 0 0 VINCENT OLIVER TRUSTEE 2.00 X 0 0 0 171257 0 12941 1 0 1 0 LONG TERM CARE CORPORATION 150 ONIX DRIVE KENNET SQUARE PA 19348 MANAGEMENT & REHABILITATION 1304347 US FOODS INC 9399 WEST HIGGINS RD STE 100 ROSEMONT IL 60018 FOOD SUPPLIER 383275 OMNICARE OF KING OF PRUSSIA 600 ALLENDALE RD KING OF PRUSSIA PA 19406 PHARMACEUTICALS 355795 MCKESSON MEDICAL-SURGICAL 9954 MAYLAND DRIVE RICHMOND VA 23233 MEDICAL SUPPLIES 130733 4 PATIENT SERVICE REVENUE 623000 12866277 12866277 12866277 657504 657504 29963 12864 17099 17099 17099 13426986 12680124 746862 746862 746862 OTHER INCOME 900099 1566 1566 1566 14289308 12867843 0 1421465 192596 163707 28889 5313593 4516554 797039 157020 133467 23553 877129 745559 131570 402862 342433 60429 374503 318328 56175 436354 424855 11499 40596 40596 25682 21830 3852 1241349 1241349 11692 9938 1754 289957 246463 43494 16635 16635 21219 18036 3183 493184 419206 73978 158842 135016 23826 QUALITY ASSESSMENT TAX 882882 882882 SUPPLIES 420309 357263 63046 FOOD & BEVERAGE 376039 319633 56406 MEDICATIONS 356075 356075 325283 265202 60081 12413801 10934431 1479370 0 18142 15349 1471242 2525504 1025014 898846 201976 227934 22416929 13973566 8542686 8443363 21248794 22560676 34603 26298 1418654 1508026 33961111 36205996 508239 933079 92102 40764 955000 780000 18142 15349 541728 648600 2115211 2417792 X 30573668 32428102 599758 610646 672474 749456 31845900 33788204 33961111 36205996 1875507 66797 0 X X 0 1 X 0 0 X 39775 907653 54014 22476 0 1023918 11780984 12000583 12169153 12571292 12867843 61389855 11820759 12908236 12223167 12593768 12867843 62413773 0 0 0 62413773 643060 1611302 706967 204971 1404366 4570666 643060 1611302 706967 204971 1404366 4570666 12463819 14519538 12930134 12798739 14272209 66984439 0.93180 0.94290 0.06820 0.05710 X 0 1 9226 9226 17882767 10662296 7220471 3611705 2819839 791866 913231 491431 421800 8443363 CASH EQUIVALENTS 1880656 F EXCHANGE TRADED FUNDS 20680020 F 22560676 PENSION LIABILITY 648600 648600 X 14263626 0 14263626 25682 25682 14289308 12388119 0 12388119 25682 25682 12413801 PART IV, LINE 1B: THE ORGANIZATION MAINTAINS AN ESCROW ACCOUNT FUND FOR RESIDENTS' 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 ARE DELINEATED IN A POLICY MANUAL WHICH IS BASED ON THE STATE REGULATIONS PART X, LINE 2: THE COMPANY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2019 AND 2018 THE COMPANY'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2018, 2017 AND 2016 REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES PART IV, LINE 2B THE ORGANIZATION MAINTAINS AN ESCROW ACCOUNT FUND FOR RESIDENTS' 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 X, LINE 10 THE ORGANIZATION MAINTAINS AN ESCROW ACCOUNT FUND FOR RESIDENTS' 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 ARE DELINEATED IN A POLICY MANUAL WHICH IS BASED ON THE STATE REGULATIONS FORM 990, PART X, LINE 10 DEPRECIATION ON RENTAL $28,495 X 0 0 0 0 0 0 0 0 0 EILEEN MAHLER EXECUTIVE DIRECTOR 171257 0 0 0 0 0 4535 0 8406 0 184198 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 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 ANNUALY 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 MEMBR WILL ABSTAIN FROMA VOTE OR 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, PAGE 12, 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.