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John F Kennedy Memorial Hospital

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.33M (2023)

Expenses
$7.4M (2023)

Total Assets
$1.28M (2023)

Total Liabilities
$459k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,330,514
Expenses
$7,399,644
Net Income
-$69,130
Net Assets
$821,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,321,693
99.9%
Investment Income $8,821
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,123,795
28.7%
Assets/Debt
Total Assets $1,281,168
Total Liabilities $459,370
Net Assets $821,798
Compensation
Key Employees and Officers Compensation Related Other
Ernest Garrett (President) $0 $266,531 $21,934
F Halbherr (Sec Treasurer) $0 $234,468 $21,449
D Kinsey (Exex Board) $0 $1,432 $18,570
G Zimmitt (Exec Board) $0 $1,257 $18,570
D Ballard (Exec Board) $0 $1,264 $18,470
A Holliday (Exec Board) $0 $480 $18,410
I Snyder (Exec Board) $0 $0 $18,570
J Gallagher (Exec Board) $0 $0 $18,530
C Carrington (Exec Board) $0 $0 $18,530
K Athanasiadis (Exec Board) $0 $0 $18,530
D Robinson (Exec Board) $0 $0 $18,490

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,022,206
Expenses
$7,273,610
Net Income
$748,596
Net Assets
$890,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $761,156
9.5%
Program Services $7,261,050
90.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,952,310
26.8%
Assets/Debt
Total Assets $1,295,540
Total Liabilities $404,612
Net Assets $890,928
Compensation
Key Employees and Officers Compensation Related Other
Ernest Garrett (President) $0 $258,755 $17,522
F Halbherr (Sec Treasurer) $0 $229,127 $17,522
D Kinsey (Exex Board) $0 $0 $18,238
A Holliday (Exec Board) $0 $0 $17,562
C Carrington (Exec Board) $0 $0 $17,562
G Zimmitt (Exec Board) $0 $0 $17,562
I Snyder (Exec Board) $0 $0 $17,522
J Gallagher (Exec Board) $0 $0 $17,522
D Ballard (Exec Board) $0 $0 $17,482
K Athanasiadis (Exec Board) $0 $0 $17,482
D Robinson (Exec Board) $0 $0 $17,482
G Trueheart (Exec Board) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,172,450
Expenses
$7,077,903
Net Income
$94,547
Net Assets
$74,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,172,450
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,713,611
24.2%
Assets/Debt
Total Assets $980,550
Total Liabilities $906,247
Net Assets $74,303
Compensation
Key Employees and Officers Compensation Related Other
Herman Matthews (Chairman) $0 $396,259 $17,518
E Macdonald (Secretary Treasurer) $0 $331,607 $16,998
B Davis (Vice President) $0 $91,401 $15,444
Ernest Garrett (President) $0 $38,639 $15,019
F Halbherr (Exec Board) $0 $33,921 $14,981
Omar Salaam (Vice President) $0 $15,457 $14,792
D Ballard (Exec Board) $0 $181 $14,708
A Holliday (Exec Board) $0 $160 $14,668
I Snyder (Exec Board) $0 $0 $14,708
C Carrington (Exec Board) $0 $0 $14,708
D Kinsey (Exex Board) $0 $0 $14,708
G Zimmitt (Exec Board) $0 $0 $14,688
J Gallagher (Exec Board) $0 $0 $14,668
K Athanasiadis (Exec Board) $0 $0 $14,668
G Trueheart (Exec Board) $0 $0 $14,628
K Dixon (Exec Board) $0 $194 $14,328
D Robinson (Exec Board) $0 $0 $14,408

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,483,500
Expenses
$7,604,816
Net Income
-$121,316
Net Assets
-$20,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,483,500
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,799,310
23.7%
Assets/Debt
Total Assets $559,744
Total Liabilities $579,988
Net Assets -$20,244
Compensation
Key Employees and Officers Compensation Related Other
Herman Matthews (Chairman) $0 $272,808 $43,311
E Macdonald (Secretary Treasurer) $0 $225,268 $38,323
B Davis (Vice President) $0 $98,061 $24,976
D Ballard (Exec Board) $0 $0 $16,292
K Dixon (Exec Board) $0 $0 $15,987
A Holliday (Exec Board) $0 $0 $15,789
C Carrington (Exec Board) $0 $0 $14,688
K Athanasiadis (Exec Board) $0 $0 $14,688
G Trueheart (Exec Board) $0 $0 $14,688
I Snyder (Exec Board) $0 $0 $14,648
J Gallagher (Exec Board) $0 $0 $14,648
F Halbherr (Exec Board) $0 $0 $14,608

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,652,600
Expenses
$7,736,626
Net Income
-$84,026
Net Assets
$101,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,541,846
85.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,110,754
14.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,822,310
23.6%
Assets/Debt
Total Assets $626,631
Total Liabilities $525,559
Net Assets $101,072
Compensation
Key Employees and Officers Compensation Related Other
Herman Matthews (Chairman) $0 $3,402,163 $13,191
E Macdonald (Secretary Treasurer) $0 $220,509 $10,661
R Hughes (Exec Board) $0 $65,985 $0
B Davis (Vice President) $0 $96,699 $9,782
I Snyder (Exec Board) $0 $0 $360
J Gallagher (Exec Board) $0 $0 $360
A Holliday (Exec Board) $0 $1,541 $400
K Dixon (Exec Board) $0 $1,691 $360
D Ballard (Exec Board) $0 $1,574 $400
C Carrington (Exec Board) $0 $0 $400
K Athanasiadis (Exec Board) $0 $0 $280
F Halbherr (Exec Board) $0 $0 $320
G Trueheart (Exec Board) $0 $0 $400
O Salaam (Exec Board) $0 $0 $0
T Paden (Exec Board) $0 $0 $120

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,345,511
Expenses
$7,518,863
Net Income
-$173,352
Net Assets
$185,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,046,275
82.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,299,236
17.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,855,168
24.7%
Assets/Debt
Total Assets $704,434
Total Liabilities $519,336
Net Assets $185,098
Compensation
Key Employees and Officers Compensation Related Other
Herman Matthews (Chairman) $0 $285,305 $8,588
E Macdonald (Secretary Treasurer) $0 $257,260 $7,775
R Hughes (Exec Board) $0 $62,285 $0
L North (Exec Board) $0 $25,000 $365
B Davis (Vice President) $0 $94,984 $3,242
I Snyder (Exec Board) $0 $0 $0
J Gallagher (Exec Board) $0 $0 $0
A Holliday (Exec Board) $0 $0 $0
B Cox (Exec Board) $0 $15,000 $1,725
W Topping (Exec Board) $0 $15,000 $2,033
C Carrington (Exec Board) $0 $0 $0
K Athanasiadis (Exec Board) $0 $0 $0
F Halbherr (Exec Board) $0 $0 $0
G Trueheart (Exec Board) $0 $0 $205
K Dixon (Exec Board) $0 $184 $285
D Ballard (Exec Board) $0 $0 $205

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,506,244
Expenses
$7,399,099
Net Income
$107,145
Net Assets
$358,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,205,051
82.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,299,500
17.3%
Other Revenue $1,693
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,754,320
23.7%
Assets/Debt
Total Assets $886,448
Total Liabilities $527,998
Net Assets $358,450
Compensation
Key Employees and Officers Compensation Related Other
Herman Matthews (Chairman) $0 $269,385 $64,031
E Macdonald (Secretary Treasurer) $0 $244,347 $58,069
R Hughes (Exec Board) $0 $0 $26,820
L North (Exec Board) $0 $0 $530
B Davis (Vice President) $0 $90,503 $21,995
I Snyder (Exec Board) $0 $0 $530
J Gallagher (Exec Board) $0 $0 $490
A Holliday (Exec Board) $0 $0 $1,550
B Cox (Exec Board) $0 $0 $1,825
W Topping (Exec Board) $0 $0 $1,827
C Carrington (Exec Board) $0 $0 $530
K Athanasiadis (Exec Board) $0 $0 $530
F Halbherr (Exec Board) $0 $0 $490

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,128,826
Expenses
$6,919,385
Net Income
$209,441
Net Assets
$251,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,997,292
84.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,131,516
15.9%
Other Revenue $18
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,648,180
23.8%
Assets/Debt
Total Assets $744,996
Total Liabilities $493,691
Net Assets $251,305

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,452,533
Expenses
$7,338,856
Net Income
$113,677
Net Assets
$41,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,221,771
83.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,222,229
16.4%
Other Revenue $8,533
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,909,960
26.0%
Assets/Debt
Total Assets $775,506
Total Liabilities $733,642
Net Assets $41,864
Compensation
Key Employees and Officers Compensation Related Other
Herman Matthews (Chairman) $0 $251,550 $92,764
E Macdonald (Vice Pres) $0 $219,050 $80,664
R Hughes (Exec Board) $0 $615 $0
L North (Exec Board) $0 $0 $0
B Davis (Sec Treas) $0 $0 $0
I Snyder (Exec Board) $0 $0 $0
J Gallagher (Exec Board) $0 $0 $0
A Holliday (Exec Board) $0 $742 $0
B Cox (Exec Board) $0 $852 $0
W Topping (Exec Board) $0 $907 $0
C Carrington (Exec Board) $0 $0 $0
K Athanasiadis (Exec Board) $0 $0 $0
F Halbherr (Exec Board) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,263,358
Expenses
$6,892,037
Net Income
$371,321
Net Assets
-$72,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,353,894
87.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $909,464
12.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,658,114
24.1%
Assets/Debt
Total Assets $745,772
Total Liabilities $818,624
Net Assets -$72,852
Compensation
Key Employees and Officers Compensation Related Other
Herman Matthews (Chairman) $0 $222,961 $98,128
E Macdonald (Vice Pres) $0 $193,194 $84,110
R Hughes (Exec Board) $0 $1,066 $0
L North (Exec Board) $0 $0 $0
B Davis (Sec Treas) $0 $83,291 $32,709
I Snyder (Exec Board) $0 $0 $0
J Gallagher (Exec Board) $0 $0 $0
A Holliday (Exec Board) $0 $1,170 $0
B Cox (Exec Board) $0 $1,326 $0
W Topping (Exec Board) $0 $1,414 $0
C Carrington (Exec Board) $0 $0 $0
K Athanasiadis (Exec Board) $0 $0 $0
F Halbherr (Exec Board) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,528,774
Expenses
$7,710,157
Net Income
-$181,383
Net Assets
-$444,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,292,676
83.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,236,098
16.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,729,306
22.4%
Assets/Debt
Total Assets $640,205
Total Liabilities $1,084,377
Net Assets -$444,172

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,115,409
Expenses
$8,315,770
Net Income
-$200,361
Net Assets
-$263,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,416,749
79.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,698,660
20.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,746,539
21.0%
Assets/Debt
Total Assets $685,689
Total Liabilities $948,748
Net Assets -$263,059

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,324,767
Expenses
$8,106,624
Net Income
$218,143
Net Assets
-$62,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,414,856
77.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,909,911
22.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,626,094
20.1%
Assets/Debt
Total Assets $710,304
Total Liabilities $772,732
Net Assets -$62,428

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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