2022-05-13T13:50:33-05:00 2021-06-30 135381590 BDO USA LLP 800 RED BROOK BLVD OWINGS MILLS MD 21117 990 2020-07-01 510077156 THE HOME OF MERCIFUL REST SOCIETY INC HOME 3026523311 1900 LOVERING AVENUE WILMINGTON DE 19806 EILEEN MAHLER EXECUTIVE DIRECTOR 3026523311 2022-05-11 1 EILEEN MAHLER XXX-XX-XXXX BRIAN J RAY P01278507 4103633200 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z KENTMERE NURSING & REHAB CTR EILEEN MAHLER 1900 LOVERING AVENUE WILMINGTON DE 19806 14834488 0 X WWW.KENTMERENURSING.COM X 1901 DE TO PROVIDE RESIDENTIAL FACILITIES AND MEDICAL SERVICES FOR RESIDENTS 6 6 230 6 0 0 75000 1024706 12852360 13051689 644847 730632 19612 -18807 13591819 14788220 1000000 0 0 0 7133935 6999029 0 0 0 4961439 4854990 13095374 11854019 496445 2934201 38723866 45094456 3790125 1960446 34933741 43134010 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 1 10207689 13051689 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 10207689 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 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 1 230 1 0 0 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 EILEEN MAHLER EXECUTIVE DIRECTOR 40.00 X 206075 0 13703 SHACKELFORD DEBORA NURSING ADMINISTRATOR 40.00 X 106721 0 22983 ROTICH SHADRACK NURSING ADMINISTRATOR 40.00 X 104700 0 16536 JAVIER JEFFREY RN 40.00 X 103331 0 17633 UHRICK AMY NURSING ADMINISTRATOR 40.00 X 104221 0 12075 OGENDO CATHERINE RN 40.00 X 110034 0 3301 GLENN KRASKER PRESIDENT 2.00 X X 0 0 0 LAURENCE SHIEKMAN VICE PRESIDENT 2.00 X X 0 0 0 ROBERT BESTE SECRETARY 2.00 X X 0 0 0 KRIS KOWAL TRUSTEE 2.00 X 0 0 0 MICHELE J MADEKSZA TRUSTEE 2.00 X 0 0 0 NICOLE FREEDMAN TRUSTEE 2.00 X 0 0 0 735082 0 86231 6 0 1 0 LONG TERM CARE CORPORATION 150 ONIX DRIVE KENNETT SQUARE PA 19348 MANAGEMENT & REHABILITATION 1244399 US FOODS INC 9399 WEST HIGGINS RD STE 100 ROSEMONT IL 60018 FOOD SUPPLIER 406830 OMNICARE OF KING OF PRUSSIA 600 ALLENDALE RD KING OF PRUSSIA PA 19406 PHARMACEUTICALS 325662 GRAYSON GRAYSON & ASSOCIATES 1130 INDUSTRIAL DR MIDDLETOWN DE 19709 CONSTRUCTION 212821 MCKESSON MEDICAL-SURGICAL 9954 MAYLAND DRIVE RICHMOND VA 23233 MEDICAL SERVICES/SUPPLIES 176914 6 1024706 1024706 PATIENT SERVICE REVENUE 623000 13051689 13051689 13051689 730632 730632 27461 46268 -18807 -18807 -18807 14788220 13051689 0 711825 219779 183779 36000 5331999 4458617 873382 180414 150862 29552 858553 717922 140631 408284 341407 66877 352940 112694 240246 20482 20482 42000 42000 1167685 1140361 27324 12885 12885 228727 228727 11670 11670 8902 8902 449146 448653 493 227007 213500 13507 QUALITY ASSESSMENT TAX 796331 796331 SUPPLIES 560782 542164 18618 FOOD & BEVERAGE 375536 374560 976 MEDICATIONS 330456 330456 270441 155986 114455 11854019 10207689 1646330 0 30697 46974 3039875 3221640 925785 922349 257096 202657 24332899 14910423 9121449 9422476 23865123 29542089 17993 9688 1465848 1726583 38723866 45094456 1575908 596764 671813 0 595000 400000 30696 46974 916708 916708 3790125 1960446 X 33633849 41589392 1299892 1544618 34933741 43134010 38723866 45094456 2934201 5266068 0 X X 0 0 0 X 54014 22476 75000 1024706 1176196 12169153 12571292 12867843 12852360 13051689 63512337 12223167 12593768 12867843 12927360 14076395 64688533 0 0 0 64688533 706967 204971 1404366 644847 739716 3700867 706967 204971 1404366 644847 739716 3700867 12930134 12798739 14272209 13572207 14816111 68389400 0.94590 0.93280 0.05410 0.06720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 9226 9226 18107014 11255795 6851219 3764924 3106588 658336 2451735 548040 1903695 9422476 CASH EQUIVALENTS 2433220 F CORPORATE BONDS AND OTHER FIXED INCOME 7375218 F EXCHANGE TRADED FUNDS 19733651 F 29542089 PENSION LIABILITY 916708 916708 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. X 0 0 0 0 0 0 0 0 0 EILEEN MAHLER EXECUTIVE DIRECTOR 171075 0 35000 0 0 0 4589 0 9114 0 219778 0 0 0 FORM 990, PART III, LINE 3 IN THE PRIOR YEAR, THE ORGANIZATION COMMITTED TO A ONE TIME GRANT TO PROVIDE HOUSING FOR SENIOR CITIZENS AND THOSE REQUIRING ADA COMPLIANT FACILITIES. THE FUNDS WERE DISBURSED AND THERE WERE NO ADDITIONAL GRANTS MADE. 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, PART XII, LINE 2: THE ORGANIZATION HAS ENGAGED AN AUDITOR TO AUDIT FY2021 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.