Civic Intelligence

John F Kennedy Memorial Hospital

EIN 23-1600634 • 501(c)3 • Philadelphia, PA

Profile

To provide primary care physician and some ancillary medical services to members covered by district council 33 health and welfare fund

3001 Walnut StreetPhiladelphia, PA 19104

jfkmedical.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$171,968

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$809,325

Down $277,505 (-26%) from 2024

Liabilities

Down

$597,363

Down $4,941 (-0.8%) from 2024

Net Assets

Down

$211,962

Down $272,564 (-56%) from 2024

Revenue

Down

$7,723,256

Down $24,000 (-0.3%) from 2024

Expenses

Down

$7,995,820

Down $88,708 (-1.1%) from 2024

Net Income

Up

-$272,564

Up $64,708 (+19%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $710,304Liabilities 2011: $772,732Net Assets 2011: -$62,4282011Assets 2012: $685,689Liabilities 2012: $948,748Net Assets 2012: -$263,0562012Assets 2013: $640,205Liabilities 2013: $1,084,377Net Assets 2013: -$444,1722013Assets 2014: $745,772Liabilities 2014: $818,624Net Assets 2014: -$72,8522014Assets 2015: $775,506Liabilities 2015: $733,642Net Assets 2015: $41,8642015Assets 2016: $744,996Liabilities 2016: $493,691Net Assets 2016: $251,3052016Assets 2017: $886,448Liabilities 2017: $527,998Net Assets 2017: $358,4502017Assets 2018: $704,434Liabilities 2018: $519,336Net Assets 2018: $185,0982018Assets 2019: $626,631Liabilities 2019: $525,559Net Assets 2019: $101,0722019Assets 2020: $559,744Liabilities 2020: $579,988Net Assets 2020: -$20,2442020Assets 2021: $980,550Liabilities 2021: $906,247Net Assets 2021: $74,3032021Assets 2022: $1,295,540Liabilities 2022: $404,612Net Assets 2022: $890,9282022Assets 2023: $1,281,168Liabilities 2023: $459,370Net Assets 2023: $821,7982023Assets 2024: $1,086,830Liabilities 2024: $602,304Net Assets 2024: $484,5262024Assets 2025: $809,325Liabilities 2025: $597,363Net Assets 2025: $211,9622025

Highlighted filing

2025

Assets$809,325
Liabilities$597,363
Net Assets$211,962

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $8,324,767Expenses 2011: $8,106,624Net Income 2011: $218,1432011Revenue 2012: $8,115,409Expenses 2012: $8,315,770Net Income 2012: -$200,3612012Expenses 2013: $7,710,1572013Revenue 2014: $7,263,358Expenses 2014: $6,892,037Net Income 2014: $371,3212014Revenue 2015: $7,452,533Expenses 2015: $7,338,856Net Income 2015: $113,6772015Revenue 2016: $7,128,826Expenses 2016: $6,919,385Net Income 2016: $209,4412016Revenue 2017: $7,506,244Expenses 2017: $7,399,099Net Income 2017: $107,1452017Revenue 2018: $7,345,511Expenses 2018: $7,518,863Net Income 2018: -$173,3522018Revenue 2019: $7,652,600Expenses 2019: $7,736,626Net Income 2019: -$84,0262019Revenue 2020: $7,483,500Expenses 2020: $7,604,816Net Income 2020: -$121,3162020Revenue 2021: $7,172,450Expenses 2021: $7,077,903Net Income 2021: $94,5472021Revenue 2022: $8,022,206Expenses 2022: $7,273,610Net Income 2022: $748,5962022Revenue 2023: $7,330,514Expenses 2023: $7,399,644Net Income 2023: -$69,1302023Revenue 2024: $7,747,256Expenses 2024: $8,084,528Net Income 2024: -$337,2722024Revenue 2025: $7,723,256Expenses 2025: $7,995,820Net Income 2025: -$272,5642025

Highlighted filing

2025

Revenue$7,723,256
Expenses$7,995,820
Net Income-$272,564

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.60$0.21$7.72$8.00$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.60$0.48$7.75$8.08$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.46$0.82$7.33$7.40$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.40$0.89$8.02$7.27$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.91$0.07$7.17$7.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.58$0.02$7.48$7.60$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.53$0.10$7.65$7.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.52$0.19$7.35$7.52$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.53$0.36$7.51$7.40$0.11
2016Summary only. Only limited summary data is available for this year.$0.74$0.49$0.25$7.13$6.92$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.73$0.04$7.45$7.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.82$0.07$7.26$6.89$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.08$0.44$7.71
2012Summary only. Only limited summary data is available for this year.$0.69$0.95$0.26$8.12$8.32$0.20
2011Summary only. Only limited summary data is available for this year.$0.71$0.77$0.06$8.32$8.11$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.2
Gross Receipts
$7,723,256
Mission and Program Overview

Mission

To provide primary care physician and some ancillary medical services to members covered by district council 33 health and welfare fund and the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$769,027$637,264▼ $131,763
Inventories for Sale or Use$147,680$91,514▼ $56,166
Cash and Non-Interest-Bearing Accounts$152,744$67,689▼ $85,055
Land, Buildings, and Equipment, Net$17,379$12,858▼ $4,521
Total Assets$1,086,830$809,325▼ $277,505
Liabilities
Accounts Payable and Accrued Expenses$602,304$597,363▼ $4,941
Total Liabilities$602,304$597,363▼ $4,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,526$211,962▼ $272,564
Total Net Assets Fund Balance$484,526$211,962▼ $272,564
Total Liabilities and Net Assets / Fund Balance$1,086,830$809,325▼ $277,505

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$1,863,209$1,862,201
Equipment$12,858$1,266,644$1,279,502
Compensation and Service Providers

Employees

NameTitleOtherTotal
A LittleV President$121,617$121,617
D BallardExec Board$21,282$21,282
D KinseyExex Board$19,991$19,991
Lawrence PorterfieldEx Board$19,579$19,579
G ZimmittExec Board$19,178$19,178
K AthanasiadisExec Board$18,320$18,320
Anthony DinkinsEx Board$18,280$18,280
C CarringtonExec Board$18,280$18,280
Karima MackinsEx Board$18,280$18,280
I SnyderExec Board$18,120$18,120

Board Members and Trustees

NameTitle
G BoulwarePresident
Alton WilloughbyEx Board
Frank ClayEx Board
J GallagherSec Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical ConsultantsPhysician Services601 WALNUT STREET, Philadelphia, PA 19106$1,630,902
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,707,052
Investment Income
$16,204
Other Revenue
$0
Change in Net Assets
$-272,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,723,256
Total Revenue per Audited Statements
$7,723,256
Total Revenue per Form 990
$7,723,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,159,659
Salaries, Compensation, and Employee Benefits$2,836,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,807,670$287,787-$2,095,457
Occupancy$1,663,253$87,540-$1,750,793
Other Expenses$1,635,350$58,001-$1,693,351
Other Employee Benefits$421,018$67,027-$488,045
Fees for Services Management$350,350--$350,350
Payroll Taxes$178,451$25,566-$204,017
Office Expenses$180,897$19,333-$200,230
Insurance$76,768--$76,768
Fees for Services Accounting$59,185--$59,185
Pension Plan Contributions$48,642--$48,642
Depreciation Depletion$7,113--$7,113
Conferences and Meetings$6,000--$6,000
Interest-$261-$261
Total Functional Expenses$7,450,319$545,501$0$7,995,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,995,820
Total Expenses per Audited Statements$7,995,820
Total Expenses per Form 990$7,995,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8B

THERE ARE NO COMMITTEES

Form 990, Part VI, Line 11B

The form 990 is prepared by an independent cpa firm, reviewed by the controller and kept in the finance office to be reviewed

Form 990, Part VI, Line 19

The audited financial statements and the form 990 are kept in the finance office and made available for review upon request

Filing and Contact Details

Filer

Filer Name
John F Kennedy Memorial Hospital
EIN
23-1600634
Phone
2158953312
Address
3001 WALNUT STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Vanessa Flemings
Title
CFO
Phone
2158953312
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Flemings
Formed
1961
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
56

Preparer

Firm
Safdar CPA
Address
1450 Parkside Avenue Suite 28, Ewing, NJ 08638
Preparer
Syed Safdar
Phone
6098823700
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IRS990/Form990PartVIISectionAGrp/TitleTxt2V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEX BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX BOARD
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07723256
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IRS990/InsuranceGrp/ProgramServicesAmt076768
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IRS990/InterestGrp/TotalAmt0261
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012858
IRS990/LandBldgEquipCostOrOtherBssAmt03141703
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IRS990/MissionDesc0TO PROVIDE PRIMARY CARE PHYSICIAN AND SOME ANCILLARY MEDICAL SERVICES TO MEMBERS COVERED BY DISTRICT COUNCIL 33 HEALTH AND WELFARE FUND AND THE PUBLIC
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CATERING EXPENSES
IRS990/OtherExpensesGrp/Desc2PHARMACY EXPENSES
IRS990/OtherExpensesGrp/Desc3PHYSICIAN PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-14
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IRS990/OtherExpensesGrp/TotalAmt141589
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IRS990/ProgramServiceRevenueGrp/Desc1PHYSICIAN REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA SALES
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07707052
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01266644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01279502
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1153688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J GALLAGHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1G BOULWARE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SEC TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0142745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1153688
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE CONTROLLER AND KEPT IN THE FINANCE OFFICE TO BE REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE KEPT IN THE FINANCE OFFICE AND MADE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AFSCME DISTRICT COUNCIL 33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1AFSCME DISTRICT COUNCIL 33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2AFSCME DISTRICT COUNCIL 33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AFSCME DISTRICT COUNCIL 33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DC33 HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DC33 LEGAL SERVICES PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231258375
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231999220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2231973425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 C 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA

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