John F Kennedy Memorial Hospital is located in Philadelphia, PA. The organization was established in 1966. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, John F Kennedy Memorial Hospital employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John F Kennedy Memorial Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, John F Kennedy Memorial Hospital generated $8.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $7.3m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PRIMARY CARE PHYSICIAN AND SOME ANCILLARY MEDICAL SERVICES TO MEMBERS COVERED BY DISTRICT COUNCIL 33 HEALTH AND WELFARE FUND
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HEALTHCARE SERVICES TO DC 33 MEMBERS AND THE PUBLIC
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ernest Garrett President | OfficerTrustee | 5 | $0 |
F Halbherr Sec Treasurer | OfficerTrustee | 1 | $0 |
D Kinsey Exex Board | Trustee | 1 | $0 |
A Holliday Exec Board | Trustee | 1 | $0 |
C Carrington Exec Board | Trustee | 1 | $0 |
G Zimmitt Exec Board | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Keystone Health Plan East Heath Care Insurance | 6/29/22 | $488,660 |
Medical Consultants Physcian Services | 6/29/22 | $1,715,254 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $761,156 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $761,156 |
Total Program Service Revenue | $7,261,050 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,022,206 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,952,310 |
Pension plan accruals and contributions | $39,154 |
Other employee benefits | $476,980 |
Payroll taxes | $147,453 |
Fees for services: Management | $293,722 |
Fees for services: Legal | $1,148 |
Fees for services: Accounting | $51,347 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $250,652 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,218,743 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $844 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $20,918 |
Insurance | $80,692 |
All other expenses | $0 |
Total functional expenses | $7,273,610 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $903,642 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $113,038 |
Prepaid expenses and deferred charges | $224,786 |
Net Land, buildings, and equipment | $54,074 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,295,540 |
Accounts payable and accrued expenses | $404,612 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $404,612 |
Net assets without donor restrictions | $890,928 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,295,540 |
Organization Name | Assets | Revenue |
---|---|---|
Long Island Select Healthcare Inc Central Islip, NY | $8,265,975 | $21,062,448 |
Barnesville Hospital Association Inc Barnesville, OH | $13,746,955 | $20,495,277 |
Grafton City Hospital Inc Grafton, WV | $12,579,232 | $20,111,333 |
Lvhn Scranton Orthopedic Specialists Allentown, PA | $3,870,668 | $16,734,711 |
Guthrie Towanda Memorial Hospital Towanda, PA | $0 | $13,772,403 |
Lehigh Valley Hospital - Coordinated Health Bethlehem Allentown, PA | $0 | $23,779,920 |
Margaretville Memorial Hospital Margaretville, NY | $7,505,744 | $15,666,335 |
Shore Rehabilitation Institute Inc Brick, NJ | $9,020,027 | $18,706,830 |
Geisinger Jersey Shore Hospital Danville, PA | $29,794,644 | $19,405,127 |
Upmc Pittsburgh, PA | $6,204,114 | $10,718,414 |
Community Medical And Dental Care Monsey, NY | $10,163,630 | $17,584,178 |
Rochester Regional Health Foundation Rochester, NY | $93,100,640 | $25,028,358 |