CHESTER COUNTY HOSPITAL FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHESTER COUNTY HOSPITAL FOUNDATION (EIN 23-2267407)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202301359349313930
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T15:22:49-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11570 FRUITVILLE PIKE SUITE 400AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232267407EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHESTER COUNTY HOSPITAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHESBusinessNameControlTxt
Phone6104315000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 E MARSHALL STREETAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSHUA SNYDERPersonNm
Person TitleCFOPersonTitleTxt
Phone6104315000PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSHUAPersonFirstNm
Person LastSNYDERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRI N BOGDA CPAPreparerPersonNm
PTINP00760402PTIN
Phone7177404863PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSHUA SNYDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 E MARSHALL STREETAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,860,543GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHESTERCOUNTYHOSPITAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionCOMMUNITY HEALTH CARE SUPPORT THROUGH THE CHESTER COUNTY HOSPITAL AND OTHER AFFILIATES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,220,985PYContributionsGrantsAmt
CY Contributions Grants$10,761,707CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$199,863PYInvestmentIncomeAmt
CY Investment Income$2,159,963CYInvestmentIncomeAmt
PY Other Revenue-$24,916PYOtherRevenueAmt
CY Other Revenue-$62,376CYOtherRevenueAmt
PY Total Revenue$7,395,932PYTotalRevenueAmt
CY Total Revenue$12,859,294CYTotalRevenueAmt
PY Grants And Similar Paid$5,356,769PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,329,913CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,558,572PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,535,153CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,423,100CYTotalFundraisingExpenseAmt
PY Other Expenses$532,762PYOtherExpensesAmt
CY Other Expenses$488,753CYOtherExpensesAmt
PY Total Expenses$7,448,103PYTotalExpensesAmt
CY Total Expenses$8,353,819CYTotalExpensesAmt
PY Revenues Less Expenses-$52,171PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,505,475CYRevenuesLessExpensesAmt
Total Assets BOY$10,349,003TotalAssetsBOYAmt
Total Assets EOY$12,456,421TotalAssetsEOYAmt
Total Liabilities BOY$1,220,100TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,741,430TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,128,903NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,714,991NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE FOUNDATION IS TO PROVIDE FOR AND SUPPORT THE CHESTER COUNTY HOSPITAL WHOSE PURPOSE IS THE CARE AND NURSING OF INJURED AND SICK PERSONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,329,913ExpenseAmt
Grant$6,329,913GrantAmt
Revenue$0RevenueAmt
DescTHE CHESTER COUNTY HOSPITAL FOUNDATION PROVIDES SUPPORT TO CHESTER COUNTY HOSPITAL. CHESTER COUNTY HOSPITAL PROVIDES QUALITY MEDICAL AND NURSING SERVICES WITHOUT DISCRIMINATION BASED UPON AGE, RACE, SEX, ETHNICITY, RELIGION, GENDER, DISABILITY, OR ABILITY TO PAY. THE HOSPITAL OFFERS FREE AND/OR SUBSIDIZED CARE (PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT OR BELOW COST), HEALTH ACTIVITIES, AND PROGRAMS TO SUPPORT THE CHESTER COUNTY AREA.Desc
Total Program Service Expenses$6,329,913TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSHUA SNYDER CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6104315117PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 E MARSHALL STREETAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
CHRISTINE BENDINELLI
CHAIR2.00Yes (X)$0$0$0
FRANCIS H ABBOTT JR
TRUSTEE2.00Yes (X)$0$0$01.00Yes (X)
DENNIS A BERMAN MD
TRUSTEE2.00Yes (X)$0$0$0
EDWIN A BROWNLEY JR
TRUSTEE2.00Yes (X)$0$0$0
KIMBERLY J BRUMBAUGH
TRUSTEE2.00Yes (X)$0$0$0
LISA COLLINS
TRUSTEE2.00Yes (X)$0$0$0
ANTELO DEVEREUX JR
TRUSTEE2.00Yes (X)$0$0$0
JANE A FEATHERMAN
TRUSTEE2.00Yes (X)$0$0$0
LORI H GUSTAVE
TRUSTEE2.00Yes (X)$0$0$0
LAUREN HARRELL CPACFA
TRUSTEE2.00Yes (X)$0$0$0
MAURY HOBERMAN MD
TRUSTEE2.00Yes (X)$0$0$0
KEVIN HOLLERAN ESQ
TRUSTEE2.00Yes (X)$0$0$0
SCOTT HUSTON
TRUSTEE2.00Yes (X)$0$0$0
M ROY JACKSON
TRUSTEE2.00Yes (X)$0$0$0
CHRISTOPHER J KNAUER
TRUSTEE2.00Yes (X)$0$0$0
DALLAS KRAPF
TRUSTEE2.00Yes (X)$0$0$0
MARY ALICE MALONE
TRUSTEE2.00Yes (X)$0$0$0
BRENDA WILLIAMS MERCOMES ED D
TRUSTEE2.00Yes (X)$0$0$0
HONORABLE PAULA FRANCISCO OTT
TRUSTEE2.00Yes (X)$0$0$0
MR WILLIAM W WYLIE JR
TRUSTEE2.00Yes (X)$0$0$0
JOSHUA SNYDER
CFO/TREASURER2.00$0$203,098$25,23049.00Yes (X)
MICHAEL J DUNCAN
SYSTEM PRESIDENT & CEO2.00$0$978,703$120,24249.00Yes (X)
KEVIN R O'BRIEN ESQ
SECRETARY/SVP DEVELOPMENT2.00$0$338,545$24,00649.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,520,346TotReportableCompRltdOrgAmt
Total Other Compensation$169,478TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$209,927FundraisingAmt
All Other Contributions$10,551,780AllOtherContributionsAmt
Noncash Contributions$7,850NoncashContributionsAmt
Total Contributions$10,761,707TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,153TotalRevenueColumnAmt
Exclusion$99,153ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,973,988SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,913,178SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,060,810SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,060,810TotalRevenueColumnAmt
Exclusion$2,060,810ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,695FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$209,927ContriRptFundraisingEventAmt
Fundraising Direct Expenses$88,071FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$62,376TotalRevenueColumnAmt
Exclusion-$62,376ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,859,294TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,097,587ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,329,913TotalAmt
Program Services$6,329,913ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,224,155TotalAmt
Management And General$137,743ManagementAndGeneralAmt
Fundraising$1,086,412FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$310,998TotalAmt
Management And General$36,524ManagementAndGeneralAmt
Fundraising$274,474FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$90,811TotalAmt
Management And General$90,811ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,504TotalAmt
Management And General$29,504ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$24,164TotalAmt
Management And General$24,164ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,920TotalAmt
Management And General$1,920ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,117TotalAmt
Management And General$8,820ManagementAndGeneralAmt
Fundraising$3,297FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$73,839TotalAmt
Management And General$73,839ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,772TotalAmt
Management And General$107,772ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,404TotalAmt
Management And General$2,404ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
ANNUAL APPEAL$47,521$47,521
REPAIRS & MAINTENANCE$35,027$35,027
GIFT ANNUITY$17,066$17,066
MISCELLANEOUS$16,135$11,396$4,739

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,473TotalAmt
Management And General$30,473ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,353,819TotalAmt
Program Services$6,329,913ProgramServicesAmt
Management And General$600,806ManagementAndGeneralAmt
Fundraising$1,423,100FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,560,040BOYAmt
EOY$3,368,469EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,196,606BOYAmt
EOY$3,585,147EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,413BOYAmt
EOY$4,227EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,585,944BOYAmt
EOY$5,498,578EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,349,003BOYAmt
EOY$12,456,421EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$106,056BOYAmt
EOY$68,774EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,114,044BOYAmt
EOY$1,672,656EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,220,100BOYAmt
EOY$1,741,430EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,891,331BOYAmt
EOY$7,161,552EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,237,572BOYAmt
EOY$3,553,439EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,128,903BOYAmt
EOY$10,714,991EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,349,003BOYAmt
EOY$12,456,421EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,505,475ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,919,387NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,996,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,464,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,985,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,223,450CurrentTaxYearMinus1YearAmt
Current Tax Year$10,761,707CurrentTaxYearAmt
Total$41,431,473TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,996,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,464,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,985,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,223,450CurrentTaxYearMinus1YearAmt
Current Tax Year$10,761,707CurrentTaxYearAmt
Total$41,431,473TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,422,318SubstantialContributorsTotAmt
Public Support Total170$33,009,155PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,769CurrentTaxYearMinus1YearAmt
Current Tax Year$99,153CurrentTaxYearAmt
Total$536,208TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$2,465CurrentTaxYearMinus1YearAmt
Current Tax Year$25,695CurrentTaxYearAmt
Total$96,079TotalAmt
FieldValueIRS element (for citing)
Total Support$42,063,760TotalSupportAmt
Public Support CY1700.78470PublicSupportCY170Pct
Public Support PY1700.72250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationINSURANCE PROCEEDS - 2017 AMOUNT: $ 29,796. 2018 AMOUNT: $ 5,224. 125TH ANNIVERSARY REVENUE - 2017 AMOUNT: $ 22,598. ADMIN FEE REVENUE - 2017 AMOUNT: $ 5,585. 2018 AMOUNT: $ 4,716. NON-CHARITABLE PROCEEDS OF FUNDRAISING EVENTS - 2020 AMOUNT: $ 2,465. 2021 AMOUNT: $ 25,695.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$1,672,656Amt
FieldValueIRS element (for citing)
Total Liability$1,672,656TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,003,814TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,919,387NetUnrealizedGainsInvstAmt
Other Revenue-$24,164OtherRevenueAmt
Revenue Not Reported-$2,943,551RevenueNotReportedAmt
Revenue Subtotal$12,947,365RevenueSubtotalAmt
Other Revenues Not Included-$88,071OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$88,071RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,859,294TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,417,726TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$88,071OtherExpensesIncludedAmt
Expenses Not Reported$88,071ExpensesNotReportedAmt
Expenses Subtotal$8,329,655ExpensesSubtotalAmt
Other Expenses Not Included$24,164OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$24,164ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,353,819TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2022 AND 2021. THE FOUNDATION DOES NOT PERFORM ANY ACTIVITIES THAT WOULD BE SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, IT HAS NOT FILED FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT FEES NETTED AGAINST REVENUE ON FINANCIALS -24,164.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES -88,071.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 88,071.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES NETTED AGAINST REVENUE ON FINANCIALS 24,164.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHESTER COUNTY HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 E MARSHALL STREETAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd
FieldValueIRS element (for citing)
Recipient EIN230469150RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$6,329,913CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantSEE PART IVPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:TRANSFER OF CONTRIBUTIONS TO AFFILIATE - MANAGEMENT OF CHESTER COUNTY HOSPITAL FOUNDATION OVERSEES THE USE OF FUNDS AT THE AFFILIATED ENTITIES.
PART II, LINE 1, COLUMN (H) PURPOSE OF GRANT OR ASSISTANCE:TO PROVIDE FOR AND SUPPORT THE CHESTER COUNTY HOSPITAL WHOSE PURPOSE IS THE CARE AND NURSING OF INJURED AND SICK PERSONS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL J DUNCAN
SYSTEM PRESIDENT & CEO$0$723,941$0$81,523$0$173,239$0$102,330$0$17,912$0$1,098,945$0$144,029
KEVIN R O'BRIEN ESQ
SECRETARY/SVP DEVELOPMENT$0$279,954$0$37,316$0$21,275$0$0$0$24,006$0$362,551$0$19,500
JOSHUA SNYDER
CFO/TREASURER$0$202,933$0$0$0$165$0$0$0$25,230$0$228,328$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3COMPENSATION FOR THE CEO IS DETERMINED BY A RELATED PARTY USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE; WRITTEN EMPLOYMENT CONTRACT; AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE.
PART I, LINE 4BTHE FOLLOWING RECEIVED DISTRIBUTIONS FROM A 457F PLAN: MICHAEL DUNCAN - $144,029 KEVIN O-BRIEN - $19,500

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2:THE SALARY AND BENEFIT EXPENSES REPORTED ON FORM 990, PART IX, AND THE EMPLOYEE INFORMATION REPORTED ON FORM 990, PART VII, ARE THE CHESTER COUNTY HOSPITAL FOUNDATION'S ("FOUNDATION") ALLOCATED PAYROLL COSTS BASED ON TIME SPENT. ALL INDIVIDUALS WORKING AT FOUNDATION ARE EMPLOYEES OF THE CHESTER COUNTY HOSPITAL ("HOSPITAL") AND ARE REPORTED ON ITS FORM W-3 UNDER EIN: 23-0469150. THE HOSPITAL IS AN AFFILIATED TAX-EXEMPT ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 VIA EMAIL FOR REVIEW PRIOR TO THE SUBMISSION TO THE IRS. ANY QUESTIONS OR COMMENTS FROM THE BOARD WERE ADDRESSED BY THE TREASURER.
FORM 990, PART VI, SECTION B, LINE 12CTHE OFFICE OF THE PRESIDENT SENDS OUT AND MONITORS THE RETURN OF THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES TO MEDICAL STAFF, BOARD MEMBERS, AND KEY EMPLOYEES. THE PRESIDENT REVIEWS AND MAKES THE DETERMINATION OF ANY BOARD DISCLOSURE.
FORM 990, PART VI, SECTION B, LINE 15THE FOUNDATION'S OFFICERS AND KEY EMPLOYEES ARE COMPENSATED BY A RELATED, TAX-EXEMPT ORGANIZATION. THE COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION'S BOARD REVIEWS THE SALARIES OF THE OFFICERS AND USES AN INDEPENDENT CONSULTING FIRM FOR MARKET DATA AND RECOMMENDATIONS TO ENSURE COMPENSATION DOES NOT EXCEED FMV. THE PROCESS AND RESULTS ARE DOCUMENTED BY THE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE YEAR END FINANCIAL STATEMENT REVIEW HELD ON CAMPUS IS OPEN TO THE PUBLIC. INDIVIDUALS WHO WISH TO REVIEW THE GOVERNING DOCUMENTS OR CONFLICTS OF INTEREST POLICY MAY DO SO BY APPOINTMENT WITH THE EXECUTIVE OFFICE OF THE FOUNDATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
CHESTER COUNTY HOSPITAL
701 E MARSHALL STREETWEST CHESTERPA19380230469150HOSPITALPA501(C)(3)LINE 3CHESTER COUNTY HOSPITAL AND HEALTH SYSTEM0
NEIGHBORHOOD HEALTH AGENCIES INC
795 E MARSHALL STREETWEST CHESTERPA19380232324782SUPPORTING ORGANIZATIONPA501(C)(3)LINE 12A, ICHESTER COUNTY HOSPITAL AND HEALTH SYSTEM0
NEIGHBORHOOD VISITING NURSE ASSOCIATION
795 E MARSHALL STREETWEST CHESTERPA19380231352243HOMECARE NURSING SERVICESPA501(C)(3)LINE 7CHESTER COUNTY HOSPITAL AND HEALTH SYSTEM0
NEIGHBORHOOD LEAGUE HEALTH SERVICES
795 E MARSHALL STREETWEST CHESTERPA19380232324787HEALTH SCREENINGS AND OTHER HEALTH SERVICESPA501(C)(3)LINE 10CHESTER COUNTY HOSPITAL AND HEALTH SYSTEM0
CHESTER COUNTY HOSPITAL AND HEALTH SYSTEM
701 E MARSHALL STREETWEST CHESTERPA19380264233321MANAGEMENT SERVICESPA501(C)(3)LINE 12A, I0N/A
CHESTER COUNTY OBGYN ASSOCIATES INC
701 E MARSHALL STREETWEST CHESTERPA19380300073633OB/GYN SERVICESPA501(C)(3)LINE 10CHESTER COUNTY HOSPITAL AND HEALTH SYSTEM0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
TURK'S HEAD HEALTH SERVICES INC
701 E MARSHALL STREETWEST CHESTERPA19380232329753MEDICAL SERVICESPAN/AC0
PROFESSIONAL PROVIDERS INC
701 E MARSHALL STREETWEST CHESTERPA19380233076589PHYSICIAN SERVICESPAN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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