2023-10-18T07:44:49-05:00 2023-06-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2022-07-01 231381447 KENSINGTON HOSPITAL KENS 2154268100 136 W DIAMOND STREET PHILADELPHIA PA 19122 GARY KLEMOWICZ CONTROLLER 2154268100 2023-10-17 1 GARY KLEMOWICZ 999009999 0 GARY J DUBAS P00252339 7177617910 2023-10-17 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN LALLI 136 W DIAMOND STREET PHILADELPHIA PA 19122 9000618 0 X WWW.KENSINGTONHOSPITAL.ORG X 1947 PA PROVIDING HEALTH CARE SERVICES 8 7 43 8 0 0 1114383 941310 7509682 7618711 10994 9375 268677 397765 8903736 8967161 0 0 0 0 4644097 5302234 0 0 0 1759282 2144668 6403379 7446902 2500357 1520259 8470741 9104038 1149331 281501 7321410 8822537 PROVIDING HEALTH CARE SERVICES 0 0 5643043 8016476 INPATIENT AND OUTPATIENT HOSPITAL SERVICES. 5643043 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X GARY KLEMOWICZ 2154268100 136 W DIAMOND STREET PHILADELPHIA PA 19122 EILEEN HAUSE DIRECTOR/PRESIDENT 3.00 X X 0 0 0 WILLIAM FERRARO VICE PRESIDENT 3.00 X X 0 0 0 RICHARD HAUSE TREASURER 3.00 X 0 0 0 MONICA VANSANT DO MEDICAL DIRECTOR 0.00 X 0 0 0 JOSE BOSSBALY DIRECTOR 3.00 X 0 0 0 KAREN COLEMAN DIRECTOR 3.00 X 0 0 0 CATHERINE KUTZLER DIRECTOR 3.00 X 0 0 0 TURQUOISE WILLIAMS DIRECTOR 3.00 X 0 0 0 KATHLEEN LALLI CEO 40.00 X 224258 0 47879 JOANNE GALASSO NURSE PRACTITIONER 40.00 X 254765 0 0 RAJANI WALSH MEDICAL DOCTOR 40.00 X 249711 0 0 728734 0 47879 3 0 1 0 CPSI 6600 WALL ST MOBILE AL 36695 BILLING 236125 CARDINAL HEALTH 5303 COLLECTIONS CENTER DR CHICAGE IL 60693 MEDICAL SUPPLIES 156800 PENNS ROCK PRIMARY CARE 801 WASHINGTON AVENUE UNIT C PHILADELPHIA PA 19147 MEDICAL 135600 US FOOD SERVICE PO BOX 33101 NEWARK NJ 07188 FOOD SERVICES 111720 4 933440 7870 941310 PATIENT SERVICES 624100 4189104 4189104 DISPROPORTIONATE SHARE 624100 3341970 3341970 340B PHARMACY PROGRAM 624100 87637 87637 7618711 10400 10400 14000 0 14000 14000 14000 32432 33457 -1025 -1025 -1025 ASSESSMENT PAYMENTS 624100 283181 283181 MISCELLANEOUS REVENUE 900099 100584 100584 383765 8967161 8016476 0 9375 290922 226295 64627 4248088 3381942 866146 487469 335120 152349 275755 217719 58036 406721 95429 311292 32363 7593 24770 60438 14181 46257 11010 2583 8427 130355 48528 81827 41693 9782 31911 199517 159613 39904 1570 19 1551 297427 237941 59486 311542 283660 27882 PHARMACEUTICAL COSTS 316128 316128 FOOD AND PAPER 185983 185983 REPAIRS AND MAINTENANCE 85943 71628 14315 LINEN 34634 34634 29344 14265 15079 7446902 5643043 1803859 0 1782906 1701949 2198082 2357232 354550 1041389 1064397 2900 2900 70818 65085 223005 233685 11090805 8549154 2368561 2541651 448796 448305 334284 334284 8470741 9104038 307423 274746 744154 0 97754 6755 1149331 281501 X 7321410 8822537 7321410 8822537 8470741 9104038 X 1520259 4054 -23186 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 6656301 4836158 1820143 4352074 3640566 711508 72430 72430 0 2541651 UNASSERTED MALPRACTICE CLAIMS 6755 6755 X 8948029 4054 -23186 -19132 8967161 0 8967161 7446902 0 7446902 0 7446902 PART X, LINE 2: THE HOSPITAL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, FOR WHICH THE HOSPITAL HAS NONE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET), IF THE HOSPITAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE HOSPITAL'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. HOWEVER, THERE ARE NO EXAMINATIONS CURRENTLY IN PROGRESS OR PENDING. THE HOSPITAL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON EXTINGUISHMENT OF DEBT -23,186. 1 1 1 X 1 X 1 0 0 41648 607270 0 0.00000 7585856 8269105 0 0.00000 7627504 8876375 0 0.00000 7627504 8876375 0 0.00000 1 X 1 0 1 1 KENSINGTON HOSPITAL 136 W DIAMOND STREET PHILADELPHIA PA 19122 WWW.KENSINGTONHOSPITAL.ORG 111101 X X KENSINGTON HOSPITAL 1 0 0 1 X X X X X X X X X 21 1 0 0 1 X WWW.KENSINGTONHOSPITAL.ORG X 1 18 1 WWW.KENSINGTONHOSPITAL.ORG 0 1 X 200.000000000000 200.000000000000 0 0 0 1 0 0 X 0 0 KENSINGTON HOSPITAL PART V, SECTION B, LINE 5: KENSINGTON HOSPITAL HOLDS REGULAR COMMUNITY ADVISORY COMMITTEE MEETINGS AT THE HOSPITAL RECEIVING MUCH FEEDBACK PROVIDED BY COMMUNITY RESIDENTS, ORGANIZATIONS AND PHYSICIANS. X 0 0 0 0 0 0 0 0 0 KATHLEEN LALLI CEO 219258 0 5000 0 0 0 0 0 47879 0 272137 0 0 0 JOANNE GALASSO NURSE PRACTITIONER 254765 0 0 0 0 0 0 0 0 0 254765 0 0 0 RAJANI WALSH MEDICAL DOCTOR 249711 0 0 0 0 0 0 0 0 0 249711 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RICHARD HAUSE & EILEEN HAUSE, BOARD MEMBERS, ARE BROTHER & SISTER. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEWED BY CONTROLLER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C GENERAL DISCUSSIONS AT BOARD OF DIRECTORS MEETINGS PERTAINING TO POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE HELD IN ADMINISTRATIVE OFFICES AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON EXTINGUISHMENT OF DEBT -23,186. FORM 990, PART XII, LINE 2C THE BOARD AND HOSPITAL ADMINISTRATION ALLOCATES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, AND/OR COMPILATION OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT AND ASSESSES THE EFFECTIVENESS OF THOSE PROCESSES.