2025-01-22T11:50:03-06:00 2024-06-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2023-07-01 231381447 KENSINGTON HOSPITAL KENS 2154268100 136 W DIAMOND STREET PHILADELPHIA PA 19122 GARY KLEMOWICZ CONTROLLER 2154268100 2025-01-22 1 1 ALYSSA N IRISH P02389116 7177617910 2025-01-22 2023 2024-10-15 13:58:12Z KATHLEEN LALLI 136 W DIAMOND STREET PHILADELPHIA PA 19122 8629754 0 X WWW.KENSINGTONHOSPITAL.ORG X 1947 PA PROVIDING HEALTH CARE SERVICES 8 8 32 8 0 0 941310 741934 7618711 7259771 9375 69524 397765 497877 8967161 8569106 0 0 0 0 5302234 5721247 0 0 0 2144668 2587972 7446902 8309219 1520259 259887 9104038 9644148 281501 522260 8822537 9121888 PROVIDING HEALTH CARE SERVICES 0 0 6270245 7757648 INPATIENT AND OUTPATIENT HOSPITAL SERVICES. 6270245 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 32 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 RICHARD HAUSE TREASURER 3.00 X 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 COLLEEN SCHALLER ESQ DIRECTOR 3.00 X 0 0 0 MONICA VANSANT DO MEDICAL DIRECTOR 3.00 X 0 0 0 TURQUOISE WILLIAMS DIRECTOR 3.00 X 0 0 0 KATHLEEN LALLI CEO 40.00 X 262549 0 64199 GARY KLEMOWICZ CONTROLLER 40.00 X 106240 0 17377 RAJANI WALSH MEDICAL DOCTOR 40.00 X 324745 0 0 JOANNE GALASSO NURSE PRACTITIONER 40.00 X 260925 0 552 SOROOSH HASEMI MEDICAL DOCTOR 40.00 X 136990 0 0 VERNICE ROSARIO SANTOS REGISTERED NURSE 40.00 X 130753 0 12008 DHANYA PANICKER RN REGISTERED NURSE 40.00 X 110467 0 5200 1332669 0 99336 7 0 1 0 CPSI 6600 WALL ST MOBILE AL 36695 BILLING 312730 US FOOD SERVICE PO BOX 33101 NEWARK NJ 07188 FOOD SERVICES 167829 CARDINAL HEALTH 5303 COLLECTIONS CENTER DR CHICAGO IL 60693 MEDICAL SUPPLIES 167098 3 733269 8665 741934 PATIENT SERVICES 624100 4759172 4759172 DISPROPORTIONATE SHARE 624100 2377224 2377224 340B PHARMACY PROGRAM 624100 123375 123375 7259771 97740 97740 12100 0 12100 12100 12100 32432 60648 -28216 -28216 -28216 MISCELLANEOUS REVENUE 900099 279344 279344 ASSESSMENT PAYMENTS 624100 206433 206433 485777 8569106 7757648 0 69524 317226 245850 71376 4536284 3624138 912146 554259 364206 190053 313478 252309 61169 610435 236282 374153 19482 7541 11941 99117 38365 60752 13388 5182 8206 154877 37321 117556 61539 23820 37719 215578 172462 43116 147 147 315947 252758 63189 285395 252982 32413 PHARMACEUTICAL COSTS 351033 351033 REPAIRS AND MAINTENANCE 199456 162158 37298 FOOD AND PAPER 181108 180682 426 OTHER OPERATING EXPENSE 47970 30656 17314 32500 32500 8309219 6270245 2038974 0 1701949 2329568 2357232 1731287 354550 124837 1064397 2538202 2900 0 65085 60658 233685 195197 11195218 8865103 2541651 2330115 448305 0 334284 334284 9104038 9644148 274746 515505 6755 6755 281501 522260 X 8822537 9121888 8822537 9121888 9104038 9644148 259887 39464 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 6715052 5054434 1660618 4397736 3738239 659497 72430 72430 0 2330115 UNASSERTED MALPRACTICE CLAIMS 6755 6755 X 8608570 39464 39464 8569106 0 8569106 8309219 0 8309219 0 8309219 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, 2024 AND 2023, 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 2021. 1 1 1 X 1 X 1 0 0 3819 650120 0 0.00000 8588368 7343829 1244539 0.14980 8592187 7993949 1244539 0.14980 8592187 7993949 1244539 0.14980 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 254549 0 8000 0 0 0 12400 0 51799 0 326748 0 0 0 RAJANI WALSH MEDICAL DOCTOR 324745 0 0 0 0 0 0 0 0 0 324745 0 0 0 JOANNE GALASSO NURSE PRACTITIONER 260925 0 0 0 0 0 0 0 552 0 261477 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 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.