WILLIAM B KESSLER MEMORIAL HOSPITAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WILLIAM B KESSLER MEMORIAL HOSPITAL INC (EIN 22-1739910)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-15
IRS object ID: 201132719349300608
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-15T11:32:08-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	221739910	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM B KESSLER MEMORIAL HOSPITAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WILL	NameControl
Phone	6095616701	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 South White Horse Pike	AddressLine1
City	Hammonton	City
State	NJ	State
ZIP Code	08037	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Ronald Sahli	Name
Title	Chairman of the Board	Title
Phone	6095616701	Phone
Date Signed	2011-09-08	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Ronald W Sahli	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	600 South White Horse Pike	AddressLine1
City	Hammonton	City
State	NJ	State
ZIP Code	08037	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	615543	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1964	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	William B. Kessler Memorial Hospital was established in 1964 to provide for the care of patients suffering from illness, injury or diseases through permanent inpatient acute facilities for the diagnosis, detection, and treatment of such illnesses, injuries or disease. In concert with the provision of inpatient services, outpatient and/or in-the-home care or self-care programs shall be provided. Provision of educational activities related to rendering care of those who are infirmed, and to the general establishment, promotion, and maintenance of health within the community serviced shall be included as well. On March 12, 2009 William B. Kessler Memorial Hospital ceased operating as a full service hospital. Since March 13, 2009 William B. Kessler Memorial Hospital has leased space to the AtlantiCare Regional Medical Center to provide emergency room, radiology and lab services to the Hammonton, NJ and surrounding communities as part of the hospital shut down.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	24664	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	18149344	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2108	ProgramServiceRevenueCY
Investment Income Prior Year	-167909	InvestmentIncomePriorYear
Investment Income Current Year	1290	InvestmentIncomeCurrentYear
Other Revenue Prior Year	618085	OtherRevenuePriorYear
Other Revenue Current Year	612145	OtherRevenueCurrentYear
Total Revenue Prior Year	18624184	TotalRevenuePriorYear
Total Revenue Current Year	615543	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6093577	SalariesEtcPriorYear
Salaries Etc Current Year	170572	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	19502155	OtherExpensePriorYear
Other Expenses Current Year	1578941	OtherExpensesCurrentYear
Total Expenses Prior Year	25595732	TotalExpensesPriorYear
Total Expenses Current Year	1749513	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-6971548	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1133970	RevenuesLessExpensesCY
Total Assets BOY	2393611	TotalAssetsBOY
Total Assets EOY	2006287	TotalAssetsEOY
Total Liabilities BOY	18702026	TotalLiabilitiesBOY
Total Liabilities EOY	19448674	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-16308415	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-17442387	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	William B. Kessler Memorial Hospital ("Hospital") was established in 1964 to provide for the care of patients suffering from illness, injury or diseases through permanent inpatient acute facilities for the diagnosis, detection, and treatment of such illnesses, injuries or disease. In concert with the provision of inpatient services, outpatient and/or in-the-home care or self-care programs shall be provided. Provision of educational activities related to rendering care of those who are infirmed, and to the general establishment, promotion, and maintenance of health within the community serviced shall be included as well. On March 12, 2009 the Hospital ceased operating as a full service hospital. Since March 13, 2009 the Hospital has leased space to the AtlantiCare Regional Medical Center to provide emergency room, radiology and lab services to the Hammonton, NJ and surrounding communities as part of the hospital shut down. Full closure of the Hospital is expected in 2011	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	1	SignificantChange
Expense	86130	Expense
Grants	0	Grants
Revenue	615542	Revenue
Description	Provide emergency room, radiology and lab services to the Hammonton NJ and surrounding communities. See statement above and Schedule O, Statement 1	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	86130	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	0	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	William B Kessler Memorial Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6095616701	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 South White Horse Pike	AddressLine1
City	Hammonton	City
State	NJ	State
ZIP Code	08037	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer
Ronald W Sahli Esq
Chairperson	2.00	X	0	0	0
Steven Kincaid
Secretary	1	X	0	0	0
Nick Cashan
Treasurer	2	X	0	0	0
Dorothy Berenato
Executive Committee	1	X	0	0	0
Albert Belli Jr DO
Member	0	X	0	0	0
Jack M Kanoff DO
Member	0	X	0	0	0
Russell Lucca
Member	2	X	0	0	0
John C Marinella
Member	0	X	0	0	0
Greg Morano
Member	2	X	0	0	0
David Weiss DPM
Director	1	X	0	0	0
Peter Yecco
Consultant	20		57000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	57000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Archer & Greiner PC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	One Centenial Square	AddressLine1
City	Haddonfield	City
State	NJ	State
ZIP Code	08033	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Legal Services	DescriptionOfServices
Compensation	212600	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Other Related Income	Description
Business Code	622000	BusinessCode
Total Revenue Column	2108	TotalRevenueColumn
Related Or Exempt Function Income	2108	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	2108	TotalProgramServiceRevenue

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	1290	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	1290	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1290	TotalRevenueColumn
Related Or Exempt Function Income	1290	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Other Misc Income	622000	301	301	$0
Rebates & Refunds	622000	11844	11844	$0
Gross Receipts from Related Activity	622000	600000	600000	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	612145	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	615543	TotalRevenueColumn
Related Or Exempt Function Income	615543	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	-40777	Total
Program Services	0	ProgramServices
Management And General	-40777	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	-361	Total
Management And General	-361	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	-4311	Total
Management And General	-4311	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	216021	Total
Management And General	216021	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	116169	Total
Management And General	116169	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	395165	Total
Management And General	395165	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	47571	Total
Management And General	47571	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11677	Total
Program Services	-4659	ProgramServices
Management And General	16336	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7396	Total
Management And General	7396	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	56	Total
Management And General	56	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	211684	Total
Management And General	211684	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	307343	Total
Management And General	307343	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	64055	Total
Management And General	64055	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Equipment Maintenance & Rental	6885	0	6885
Contracted Labor & Service	221205	0	221205
Physician & Other Fees	-6051	-8617	2566
Bad Debt & Insurance Contractual Allowances	99406	99406	0
All Other Expenses	96380	0	96380

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1749513	Total
Program Services	86130	ProgramServices
Management And General	1663383	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1428	BOY
EOY	9437	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	125000	BOY
EOY	19457	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2000	BOY
EOY	14352	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	31982	BOY
EOY	37183	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14548079	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12624221	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2231201	BOY
EOY	1923858	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	2000	BOY
EOY	2000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2393611	BOY
EOY	2006287	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8847058	BOY
EOY	9272637	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	38887	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9829968	BOY
EOY	10137150	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	18702026	BOY
EOY	19448674	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-16452622	BOY
EOY	-17586594	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	144207	BOY
EOY	144207	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-16308415	BOY
EOY	-17442387	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2393611	BOY
EOY	2006287	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1133970	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	306153	OtherCostOrOtherBasis
Book Value	306153	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	7875692	OtherCostOrOtherBasis
Depreciation	6334642	Depreciation
Book Value	1541050	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	6366234	OtherCostOrOtherBasis
Depreciation	6289579	Depreciation
Book Value	76655	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1923858	TotalOfBookValueLandBuildings
Federal Income Tax Liability	3764103	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
IBNR Malpractice Claims	$89,000
Advance From Foundation	$2,985,000
Estimated Settlement Due to 3rd Party	$400,000
Debt	$2,899,047

Field	Value	IRS element (for citing)
Total Of Amounts	10137150	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Peter Yecco	NamePerson
Base Compensation Filing Org	57000	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	57000	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P03_S00_L03	Form 990, Part III, Line 3	The William B. Kessler Memorial Hospital closed operations as a full service hospital on March 12, 2009. On March 13, 2009 the AtlantiCare Regional Medical Center hospital system lease space from The William B. Kessler Memorial Hospital to provide emergency room, radiology and lab services in Hammonton and the surrouding communities. A complete closure of the Hospital and all services is expected in 2011.
F990_P04_S00_L20a	Form 990, Part IV, Line 20a	Hospital closed operations March 12, 2009. No longer directly performing hospital activities. Starting March 13, 2009 Kessler leased space to the Atlanticare Regional Medical Center to perform emergency room, radiology and lab services for the Hammonton community and surounding area.
F990_P06_S0A_L08a	Form 990, Part VI, Section A, Line 8a	Hospital shut down in March 2009 and has had no formal meetings of the board of directors in 2010. Decisions regarding the closure of the Hospital are made by a 4 person Executive Committee of the board with periodic updates made via conference calls to board members.
F990_P06_S0A_L08b	Form 990, Part VI, Section A, Line 8b	Hospital shut down in March 2009 and had no formal meetings of the board of directors in 2010. Decisions regarding the closure of the Hospital are made by a 4 person Executive Committee of the board with periodic updates made via conference calls made with the board. No formal board minutes kept.
F990_P06_S0B_L11a	Form 990, Part VI, Section B, Line 11a	Copy of Form 990 Draft distributed and comments, if any, requested from Board
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The Form 990 is filed yearly and becomes part of the public record
F990_P08_S00_L11a	Form 990, Part VIII, Line 11a 11b 11c	Lease payments from Atlanticare Regional Medical Center for operation of emergency room, lab and radiology services from KMH facilities. Leasing is substantially related to the charitable mission of KMH in providing healthcare services to Hammonton community
F990_P11_S00_L05	Form 990, Part XI, Line 5	Miscellaneous rounding adjustment of =$2

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA
The Foundation of William B Kessler Memorial Hospital
PO Box 437	Hammonton	NJ	08037	222384254	Fund Raising for support of Hospital	NJ	501(c)(3)	Public Charity	N/A
Community Associates of W B Kessler Memorial Hospital
600 S White Horse Pike	Hammonton	NJ	08037	222008408	Fund Raising for support of Hospital	NJ	501(c)(3)	Public Charity	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Hammonton Imaging Associates LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 S White Horse Pike	AddressLine1
City	Hammonton	City
State	NJ	State
ZIP Code	08037	ZIPCode

Field	Value	IRS element (for citing)
EIN	203919054	EIN
Primary Activity	Radiologic Imaging	PrimaryActivity
Legal Domicile State	NJ	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Type Of Entity	C	TypeOfEntity
Percentage Ownership	1	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg