2026-02-16T08:14:59-06:00 2025-06-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2024-07-01 231381447 KENSINGTON HOSPITAL KENS 2154268100 136 W DIAMOND STREET PHILADELPHIA PA 19122 EILEEN HAUSE INTERIM CEO 2154268100 2026-02-14 1 1 ALYSSA N IRISH P02389116 7177617910 2026-02-14 2024 2025-03-06 01:10:19Z EILEEN HAUSE 136 W DIAMOND STREET PHILADELPHIA PA 19122 9360372 0 X WWW.KENSINGTONHOSPITAL.ORG X 1947 PA PROVIDING HEALTH CARE SERVICES 7 7 40 7 0 0 741934 865502 7259771 7633362 69524 173796 497877 687712 8569106 9360372 0 0 0 0 5721247 6044462 0 0 0 2587972 2385207 8309219 8429669 259887 930703 9644148 10515258 522260 462667 9121888 10052591 PROVIDING HEALTH CARE SERVICES 0 0 6443692 8321074 INPATIENT AND OUTPATIENT HOSPITAL SERVICES. 6443692 1 1 0 1 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 1 0 0 0 0 0 0 0 0 0 0 1 40 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2154268100 136 W DIAMOND STREET PHILADELPHIA PA 19122 EILEEN HAUSE DIRECTOR/PRESIDENT 3.00 X X 0 0 0 CATHERINE KUTZLER DIRECTOR/VICE PRESIDENT 3.00 X X 0 0 0 COLLEEN SCHALLER ESQ DIRECTOR/TREASURER 3.00 X X 0 0 0 TINESHA BANKS DIRECTOR 3.00 X 0 0 0 JOSE BOSSBALY DIRECTOR 3.00 X 0 0 0 KAREN COLEMAN DIRECTOR 3.00 X 0 0 0 MONICA VANSANT DO MEDICAL DIRECTOR 3.00 X 0 0 0 KATHLEEN LALLI CEO 40.00 X 270400 0 63229 GARY KLEMOWICZ CONTROLLER 40.00 X 107957 0 18504 ZACHARY TAUB COO 40.00 X 101212 0 17237 MATTHEW REID MD/REID CONSULTING 40.00 X 399779 0 0 JOANNE GALASSO NURSE PRACTITIONER 40.00 X 233218 0 0 RACHEL O'BRIEN REGISTERED NURSE 40.00 X 125880 0 0 TENNILLE NUNGESSER (THROUGH 2/25) 40.00 X 113208 0 0 DHANYA PANICKER RN REGISTERED NURSE 40.00 X 105264 0 5000 1456918 0 103970 8 0 1 0 TRUBRIDGE 6600 WALL ST MOBILE AL 36695 BILLING 396846 REID CONSULTING 213 WILDER ST PHIALDELPHIA PA 19147 ATTENDING DR 313749 US FOOD SERVICE PO BOX 33101 NEWARK NJ 07188 FOOD SERVICES 165435 3 852338 13164 865502 PATIENT SERVICES 624100 5252413 5252413 DISPROPORTIONATE SHARE 624100 2377224 2377224 340B PHARMACY PROGRAM 624100 3725 3725 7633362 173796 173796 11000 0 11000 11000 11000 ASSESSMENT PAYMENTS 624100 356703 356703 MISCELLANEOUS REVENUE 900099 320009 320009 676712 9360372 8321074 0 173796 588384 472382 116002 4491945 3715435 776510 608036 417344 190692 356097 298110 57987 462075 85256 376819 20069 3703 16366 137779 25421 112358 17768 3278 14490 93652 23646 70006 65703 12123 53580 246774 197419 49355 147 147 316244 252996 63248 300382 267189 33193 PHARMACEUTICAL COSTS 283969 283969 REPAIRS AND MAINTENANCE 202506 163771 38735 FOOD AND PAPER 170703 165203 5500 LINEN 34800 34800 32636 21647 10989 8429669 6443692 1985977 0 2329568 2724181 1731287 3517998 124837 190107 2538202 1236999 60658 49903 195197 209529 11406604 9181347 2330115 2225257 334284 361284 9644148 10515258 515505 455912 6755 6755 522260 462667 X 9121888 10052591 9121888 10052591 9644148 10515258 930703 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 93500 0 0 93500 0 10000 10000 6729727 5270053 1459674 4594447 3838864 755583 72430 72430 0 2225257 UNASSERTED MALPRACTICE CLAIMS 6755 6755 X 9360372 0 9360372 0 9360372 8429669 0 8429669 0 8429669 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, 2025 AND 2024, 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 2022. 1 1 1 X 1 X 1 0 0 0 624755 0 0.00000 8749128 7986890 762238 0.09040 8749128 8611645 762238 0.09040 8749128 8611645 762238 0.09040 1 2377224 1847552 529672 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 24 1 0 0 1 X WWW.KENSINGTONHOSPITAL.ORG X 1 24 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 MATTHEW REID MD/REID CONSULTING 399779 0 0 0 0 0 0 0 0 0 399779 0 0 0 KATHLEEN LALLI CEO 249821 0 20579 0 0 0 13000 0 50229 0 333629 0 0 0 JOANNE GALASSO NURSE PRACTITIONER 233218 0 0 0 0 0 0 0 0 0 233218 0 0 0 ZACH TAUB CEO NEPHEW 118449 PAY, BENEFITS, PLUS BOUNS 0 ALLISON TAUB CEO NIECE 106747 PAY AND BENEFITS 0 DAVID TAUB CEO NEPHEW 57114 PAY AND BENEFITS 0 RYAN LALLI RN CEO HUSBAND 31734 PAYROLL 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 B, LINE 15A BOARD DECIDES ON THE CEO'S CONTRACT AND COMPENSATION YEARLY IN THE AUGUST BOARD MEETING BASED ON HER PERFORMANCE AND DISCUSS RAISES FOR THE EMPLOYEES. 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.