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Milton & Hattie Kutz Home

Also known as Kutz Senior Living Campus

Wilmington, DE · EIN 51-0070786 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending June 30, 2023 (tax year 2022) · View the filing · Correct or respond

Milton & Hattie Kutz Home reported $17.6 million in revenue and $16.9 million in expenses for the fiscal year ending June 30, 2023. Of every $100 it spent, $85.52 went to program services, $14.48 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 76.6% of the total. Government grants made up 14.5%. The highest compensation it reported for one person was $218,178 (EXECUTIVE DIRECTOR). 4 people received more than $100,000 in reportable compensation. Revenue rose 14% between FY2020 and FY2023. Source: Form 990, FY2023.

Where $100 of spending went

The fiscal year ending June 30, 2023 · Form 990, Part IX, line 25 · total expenses $17M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2023 · Form 990, Part VIII · total revenue $18M

The 990 scorecard · same measures for every charity, no grades

FY2023 filing. Median across 5,634 covered charities in this category, from their latest filings.
MeasureFY2023Median
Program services
Part IX 25(B) ÷ 25(A)
85.5%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
14.5%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
21.3%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
14.5%0.1%
Program service revenue share
Part VIII 2g ÷ 12
76.6%93.7%
Highest reported compensation
Part VII-A, columns D–F
$218,178$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.29%1.34%
People paid over $100,000
Part VII, line 2
427
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
5.96.6
Independent voting board members
Part VI 1a–1b
32 of 3288.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2023 · Form 990, Part III · the three largest programs by expense
$9.9M expenses · 68.2% of program spending · revenue $9.1M

Long-term care nursing facility providing skilled nursing care and therapy to the elderly without regard to ability to pay. Total of 25,356 patient days

$4.6M expenses · 31.8% of program spending · revenue $4.3M

Assisted living facility providing assisted living, respite care, and a secure memory care neighborhood to seniors who do not need skilled nursing care but would benefit from some personal assistance. Total of 17,767 patient days

Highest reported compensation

FY2023 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIRECTOR
Officer, 40.00 hrs/week
$207,352$0$10,826$218,178
CHIEF FINANCIAL OFFICER
Officer, 40.00 hrs/week
$106,962$0$10,284$117,246

4 people received more than $100,000 in reportable compensation from Milton & Hattie Kutz Home (Part VII, line 2). Compensation of current officers, directors and key employees totaled $399K (Part IX, line 5).

4 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023$18M$17M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2023 ⓘ$18M$17M85.5%$8.3M$218,178
FY2022 ⓘ$15M$14M86.1%$7.3M$218,919
FY2021 ⓘ$15M$15M87.0%$7.2M$190,252
FY2020 ⓘ$15M$16M88.4%$6.8M$156,000

Governance answers, as filed

FY2023 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b32 · 32 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13No
  • Document retention policy Part VI 14No
  • Independent process for top executive pay Part VI 15aNo
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5219
  • Volunteers Part I, line 614

Largest outside contractors

FY2023 · Form 990, Part VII, Section B · businesses only
HEALTHCARE SERVICES GROUP
Operational consultant
$2,625,451
INTELYCARE
Nursing
$1,383,281
SELECT REHABILITATION INC
Therapy
$468,250
CARING ANGELS
Nursing
$292,087

Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.

Private foundation grants it received

2 private foundations reported grants to Milton & Hattie Kutz Home totaling $11,990 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Milton & Hattie Kutz Home's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Milton & Hattie Kutz Home, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in Delaware

Questions people ask

How much of Milton & Hattie Kutz Home's spending goes to programs?

In the fiscal year ending June 30, 2023, Milton & Hattie Kutz Home reported that 85.5% of its $16.9 million in expenses went to program services, 14.5% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Milton & Hattie Kutz Home pay its top executive?

The largest total compensation Milton & Hattie Kutz Home reported for one person in the fiscal year ending June 30, 2023 was $218,178, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Milton & Hattie Kutz Home get its money?

Of $17.6 million in revenue in the fiscal year ending June 30, 2023, 21.3% came from contributions and grants (including 14.5% from government grants) and 76.6% from program service revenue (Form 990, Part VIII).

Is Milton & Hattie Kutz Home a registered charity?

The IRS lists EIN 51-0070786 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441369349311839 · read the filing · XML
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311369349301216 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241119349300704 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202110969349301101 · read the filing

All filings for EIN 51-0070786: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.