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← KENNEDY HEALTH FACILITIES INC

Form 990 for tax year 2022

Filed by KENNEDY HEALTH FACILITIES INC.

Totals

Total revenue
$12,963,638
Total expenses
$23,063,134
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$12,942,347
Investment income
$21,291
Other revenue
$0
Total assets, end of year
$5,143,207
Total liabilities, end of year
$10,547,651
Net assets or fund balances, end of year
-$5,404,444
Program services expenses (Part IX)
$23,063,134
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$23,063,134

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $12,876,930 · related or exempt $12,876,930

  • 2b · Program service revenue: OTHER HEALTHCARE RELATED REVENUE

    total $65,417 · related or exempt $65,417

  • 3 · Investment income

    total $423 · excluded $423

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $20,868

  • 7c · Gain or loss

    securities $20,868

  • 7d · Net gain or loss

    total $20,868 · excluded $20,868

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $10,671,854 · program services $10,671,854

  • 8 · Pension plan contributions

    total $323,072 · program services $323,072

  • 9 · Other employee benefits

    total $710,714 · program services $710,714

  • 10 · Payroll taxes

    total $397,744 · program services $397,744

  • 11a · Fees: management

    total $58,326 · program services $58,326

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $4,909,611 · program services $4,909,611 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $30,206 · program services $30,206

  • 13 · Office expenses

    total $81,197 · program services $81,197

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $204,341 · program services $204,341

  • 17 · Travel

    total $1,053 · program services $1,053

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $4,311 · program services $4,311

  • 20 · Interest

    total $2,121,177 · program services $2,121,177

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $832,717 · program services $832,717

  • 23 · Insurance

    total $1,600 · program services $1,600

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,235,482 · program services $1,235,482

  • 24b · Other expenses: PATIENT FOOD & NOURISHMENTS

    total $428,761 · program services $428,761

  • 24c · Other expenses: NJ PROVIDER TAXES

    total $388,608 · program services $388,608

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $258,290 · program services $258,290

  • 24e · All other expenses

    total $404,070 · program services $404,070

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $342,643 · end of year $142,727

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $4,799,482 · end of year $2,491,505

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,488 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $1,650,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $25,540,608 · end of year $1,650,000

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $906,566 · end of year $757,975

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $151,000 · end of year $101,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,499,725 · end of year $1,792,420

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $1,693,602

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $24,612,432 · end of year $7,061,629

  • 27 · Net assets without donor restrictions

    beginning of year $4,646,630 · end of year -$5,404,444

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES MEDICALLY NECESSARY NURSING AND LONG-TERM CARE SERVICES TO PEOPLE LIVING IN OUR COMMUNITY. THE ORGANIZATION PROVIDES MEDICALLY NECESSARY SERVICES TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.

Activities or mission (Part I)

TO PROVIDE MEDICALLY NECESSARY NURSING AND LONG-TERM CARE SERVICES TO PEOPLE LIVING IN OUR COMMUNITY.

  • EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY NURSING AND LONG-TERM CARE SERVICES TO PEOPLE LIVING IN OUR COMMUNITY.

    Expenses $23,063,134 · Revenue $12,942,347

As filed on the 2022 return.

Listed in Part VII

  • Veronica Dottoli

    ADMINISTRATOR, HCCW

    Total calculated
    $183,183
    From this org
    $173,684
    From related orgs
    $0
    Other
    $9,499
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $153,261
    Bonus
    $20,000
    Other
    $423
    Deferred
    $4,957
    Nontaxable benefits
    $4,542
    Filer's total
    $183,183

  • Natalee Santiago RN

    DIRECTOR OF NURSING

    Total calculated
    $166,270
    From this org
    $162,780
    From related orgs
    $0
    Other
    $3,490
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $128,605
    Bonus
    $32,500
    Other
    $1,675
    Deferred
    $3,132
    Nontaxable benefits
    $358
    Filer's total
    $166,270

  • Maureen Morse

    LICENSED PRACTICAL NURSE

    Total calculated
    $156,112
    From this org
    $138,856
    From related orgs
    $0
    Other
    $17,256
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $131,932
    Bonus
    $6,375
    Other
    $549
    Deferred
    $0
    Nontaxable benefits
    $17,256
    Filer's total
    $156,112

  • Kobla Dorku

    PATIENT CARE SVCS. COORDINATOR

    Total calculated
    $154,266
    From this org
    $137,786
    From related orgs
    $0
    Other
    $16,480
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $135,009
    Bonus
    $2,620
    Other
    $157
    Deferred
    $2,216
    Nontaxable benefits
    $14,264
    Filer's total
    $154,266

  • Gwendolyn Nabua

    LICENSED PRACTICAL NURSE

    Total calculated
    $146,690
    From this org
    $131,697
    From related orgs
    $0
    Other
    $14,993
    Hours/week
    55

  • John F Durante

    CHAIRMAN - TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Thomas J Gallia EdD

    VICE CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Daniel J Dalton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Brian Sweeney RN MBA Fache

    TRUSTEE

    Total calculated
    $0
    Hours/week
    55

  • Alexander D Sharnoff Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    55

  • Stephen V Destefano CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    55

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

CORE FORM, PART VII AND SCHEDULE J
TAXABLE COMPENSATION REPORTED HEREIN IS DERIVED FROM 2022 FORMS W-2.
SCHEDULE J, PART I; QUESTION 7
CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH WAS INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. EMPLOYEE BONUSES ARE BASED UPON THE ATTAINMENT OF QUALITY GOALS, STRATEGIC OPERATIONAL INITIATIVES AND FINANCIAL PERFORMANCE. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • 1100 WALNUT ASSOC

    MEDICAL OFFICE · PA

    Directly controlled by NA

  • JEFF UNIV RAD ASSOC

    HEALTH SVCS. · PA

    Directly controlled by NA

  • RIVERVIEW SURG CTR LP

    HEALTH SVCS. · PA

    Directly controlled by NA

  • RIVERVIEW SURG CTR LLC

    HEALTH SVCS. · PA

    Directly controlled by NA

  • ROTHMAN ORTHO SPEC HOSP

    HEALTH SVCS. · PA

    Directly controlled by NA

  • JEFFHEDGE LLC

    INVESTMENTS · DE

    Directly controlled by NA

  • JUNIATA MED BLD

    MEDICAL OFFICE · PA

    Directly controlled by NA

  • TMB ENTERPRISE

    MEDICAL OFFICE · PA

    Directly controlled by NA

  • KENNEDY CH SURG

    SURGERY CENTER · NJ

    Directly controlled by NA

  • MLJH LLC

    MEDICAL SERVICES · PA

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • TJU INC

    C CORP. · REAL ESTATE · PA

    Directly controlled by NA

  • WALNUT REALTY CO

    C CORP. · REAL ESTATE · PA

    Directly controlled by NA

  • ATRIUM CORPORATION

    C CORP. · HEALTH SVCS. · PA

    Directly controlled by NA

  • HEALTHMARK INC

    C CORP. · HEALTH SVCS. · PA

    Directly controlled by NA

  • JEFFCARE INC

    C CORP. · HEALTH SVCS. · PA

    Directly controlled by NA

  • MID-ATLANTIC MATERNAL FETAL INSTITUTE

    C CORP. · INACTIVE · PA

    Directly controlled by NA

  • MID-ATLANTIC MATERNAL FETAL INSTITUTE PC

    C CORP. · INACTIVE · NJ

    Directly controlled by NA

  • JEFFERSON PHYSICIAN SVCS OF CALIFORNIA

    C CORP. · INACTIVE · CA

    Directly controlled by NA

  • 925 WALNUT STREET CORP

    S CORP. · REAL ESTATE · PA

    Directly controlled by NA

  • SYSTEM SERVICE CORPORATION

    C CORP. · HOLDING CO. · DE

    Directly controlled by NA

  • TF DEVELOPMENT LTD

    C CORP. · REAL ESTATE · PA

    Directly controlled by NA

  • HEALTH CARE INC

    C CORP. · HEALTH SVCS. · PA

    Directly controlled by NA

  • KENNEDY MANAGEMENT GROUP INC

    C CORP. · MANAGEMENT · NJ

    Directly controlled by NA

  • PROFESSIONAL MEDICAL MANAGEMENT INC

    C CORP. · INACTIVE · NJ

    Directly controlled by NA

  • KENNEDY ACCESS INCORPORATED

    C CORP. · INVESTMENTS · NJ

    Directly controlled by NA

  • JEFFERSON HLTH NJ DIRECT PRIMARY CARE PC

    C CORP. · HEALTH SVCS. · NJ

    Directly controlled by NA

  • CMMC INC

    C CORP. · REAL ESTATE · PA

    Directly controlled by NA

  • EINSTEIN HEALTHCARE SYSTEMS INC

    C CORP. · INACTIVE · PA

    Directly controlled by NA

  • REHAB VENTURES INC

    C CORP. · INACTIVE · PA

    Directly controlled by NA

  • PARTNERS INSURANCE COMPANY INC

    C CORP. · INSURANCE · PA

    Directly controlled by NA

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

1 distribution to a recipient named as a person, $34,100,000. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349306455

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