2011-09-15T11:32:08-07:00 2010-12-31 990 2010-01-01 221739910 WILLIAM B KESSLER MEMORIAL HOSPITAL INC WILL 6095616701 600 South White Horse Pike Hammonton NJ 08037 Ronald Sahli 6095616701 2011-09-08 2010 2016-03-07 17:11:31Z Ronald W Sahli 600 South White Horse Pike Hammonton NJ 08037 615543 0 X X 1964 NJ 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. 10 10 0 0 0 0 24664 0 18149344 2108 -167909 1290 618085 612145 18624184 615543 0 0 0 0 6093577 170572 0 0 0 19502155 1578941 25595732 1749513 -6971548 -1133970 2393611 2006287 18702026 19448674 -16308415 -17442387 X 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 0 1 86130 0 615542 Provide emergency room, radiology and lab services to the Hammonton NJ and surrounding communities. See statement above and Schedule O, Statement 1 0 0 0 86130 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 10 0 1 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 X William B Kessler Memorial Hospital 6095616701 600 South White Horse Pike Hammonton NJ 08037 X Ronald W Sahli Esq 2.00 X 0 0 0 Steven Kincaid 1 X 0 0 0 Nick Cashan 2 X 0 0 0 Dorothy Berenato 1 X 0 0 0 Albert Belli Jr DO 0 X 0 0 0 Jack M Kanoff DO 0 X 0 0 0 Russell Lucca 2 X 0 0 0 John C Marinella 0 X 0 0 0 Greg Morano 2 X 0 0 0 David Weiss DPM 1 X 0 0 0 Peter Yecco 20 X 57000 0 0 57000 0 0 0 1 0 0 Archer & Greiner PC One Centenial Square Haddonfield NJ 08033 Legal Services 212600 1 0 Other Related Income 622000 2108 2108 0 0 0 0 0 0 2108 0 0 0 1290 0 0 0 1290 1290 1290 0 0 Other Misc Income 622000 301 301 0 0 Rebates & Refunds 622000 11844 11844 0 0 Gross Receipts from Related Activity 622000 600000 600000 0 0 0 0 0 0 612145 615543 615543 0 0 -40777 0 -40777 0 -361 -361 -4311 -4311 216021 216021 116169 116169 395165 395165 47571 47571 11677 -4659 16336 7396 7396 56 56 211684 211684 307343 307343 64055 64055 Equipment Maintenance & Rental 6885 0 6885 0 Contracted Labor & Service 221205 0 221205 0 Physician & Other Fees -6051 -8617 2566 0 Bad Debt & Insurance Contractual Allowances 99406 99406 0 0 All Other Expenses 96380 0 96380 0 0 0 0 0 1749513 86130 1663383 0 1428 9437 0 0 125000 19457 0 0 2000 14352 0 31982 37183 14548079 12624221 2231201 1923858 0 2000 2000 2393611 2006287 8847058 9272637 25000 38887 9829968 10137150 18702026 19448674 X -16452622 -17586594 144207 144207 0 0 -16308415 -17442387 2393611 2006287 X -1133970 -2 X 0 0 0 X 0 306153 306153 0 7875692 6334642 1541050 0 0 0 0 0 6366234 6289579 76655 0 0 0 0 1923858 3764103 IBNR Malpractice Claims 89000 Advance From Foundation 2985000 Estimated Settlement Due to 3rd Party 400000 Debt 2899047 10137150 X 0 0 0 0 0 0 0 0 0 Peter Yecco 57000 0 0 0 0 0 0 0 0 0 57000 0 0 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 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 Hammonton Imaging Associates LLC 600 S White Horse Pike Hammonton NJ 08037 203919054 Radiologic Imaging NJ N/A C 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0