CHESTER COUNTY HOSPITAL FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHESTER COUNTY HOSPITAL FOUNDATION (EIN 23-2267407)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202101349349305380
Schema version
2019v5.2
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)
Return2021-05-14T14:48:30-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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)
PersonSEAN FITZPATRICKPersonNm
Person TitleCFOPersonTitleTxt
Phone6104315000PhoneNum
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRI N BOGDA CPAPreparerPersonNm
PTINP00760402PTIN
Phone7177404863PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSEAN FITZPATRICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 E MARSHALL STREETAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,888,499GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers443TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,464,810PYContributionsGrantsAmt
CY Contributions Grants$7,983,385CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$162,939PYInvestmentIncomeAmt
CY Investment Income$143,550CYInvestmentIncomeAmt
PY Other Revenue-$73,641PYOtherRevenueAmt
CY Other Revenue-$11,855CYOtherRevenueAmt
PY Total Revenue$8,554,108PYTotalRevenueAmt
CY Total Revenue$8,115,080CYTotalRevenueAmt
PY Grants And Similar Paid$4,266,646PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,102,644CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,474,643PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,512,469CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,505,003CYTotalFundraisingExpenseAmt
PY Other Expenses$376,021PYOtherExpensesAmt
CY Other Expenses$584,820CYOtherExpensesAmt
PY Total Expenses$6,117,310PYTotalExpensesAmt
CY Total Expenses$8,199,933CYTotalExpensesAmt
PY Revenues Less Expenses$2,436,798PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$84,853CYRevenuesLessExpensesAmt
Total Assets BOY$9,057,064TotalAssetsBOYAmt
Total Assets EOY$9,016,953TotalAssetsEOYAmt
Total Liabilities BOY$1,441,751TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,797,004TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,615,313NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,219,949NetAssetsOrFundBalancesEOYAmt
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$6,102,644ExpenseAmt
Grant$6,102,644GrantAmt
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$6,102,644TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Contributions0QuidProQuoContributionsInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 CONTROLLERBusinessNameLine1Txt
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 (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHAEL J DUNCAN
SYSTEM PRESIDENT & CEO2.0049.00Yes (X)$0$929,874$104,339
CHARMAINE ROCHESTER CPA
CHIEF FINANCIAL OFFICER/SVP2.0049.00Yes (X)$0$365,017$5,748
KEVIN R O'BRIEN ESQ
SECRETARY/SVP DEVELOPMENT2.0049.00Yes (X)$0$317,597$6,137
FRANCIS H ABBOTT JR
CHAIRMAN2.001.00Yes (X)$0$0$0Yes (X)
KEVIN HOLLERAN ESQ
TRUSTEE2.00Yes (X)$0$0$0Yes (X)
CHRISTINE P BENDINELLI
TRUSTEE2.00$0$0$0Yes (X)
DENNIS A BERMAN MD
TRUSTEE2.00$0$0$0Yes (X)
EDWARD J BREINER
TRUSTEE2.00$0$0$0Yes (X)
EDWIN A BROWNLEY JR
TRUSTEE2.00$0$0$0Yes (X)
ANTELO DEVEREUX JR
TRUSTEE2.00$0$0$0Yes (X)
JANE A FEATHERMAN
TRUSTEE2.00$0$0$0Yes (X)
MAURY HOBERMAN MD
TRUSTEE2.00$0$0$0Yes (X)
SCOTT HUSTON
TRUSTEE2.00$0$0$0Yes (X)
LAUREN INTINARELLI
TRUSTEE2.00$0$0$0Yes (X)
M ROY JACKSON
TRUSTEE2.00$0$0$0Yes (X)
CHRISTOPHER J KNAUER
TRUSTEE2.00$0$0$0Yes (X)
DALLAS KRAPF
TRUSTEE2.00$0$0$0Yes (X)
KEVIN B MAHONEY
TRUSTEE2.001.00$0$0$0Yes (X)
MARY ALICE MALONE
TRUSTEE2.00$0$0$0Yes (X)
HONORABLE PAULA FRANCISCO OTT
TRUSTEE2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,612,488TotReportableCompRltdOrgAmt
Total Other Compensation$116,224TotalOtherCompensationAmt
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$50,600FundraisingAmt
All Other Contributions$7,932,785AllOtherContributionsAmt
Noncash Contributions$166,716NoncashContributionsAmt
Total Contributions$7,983,385TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,506TotalRevenueColumnAmt
Exclusion$111,506ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$791,490SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$759,446SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$32,044SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,044TotalRevenueColumnAmt
Exclusion$32,044ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,118FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$50,600ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,973FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,855TotalRevenueColumnAmt
Exclusion-$11,855ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,115,080TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$131,695ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,102,644TotalAmt
Program Services$6,102,644ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,205,435TotalAmt
Management And General$124,975ManagementAndGeneralAmt
Fundraising$1,080,460FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$307,034TotalAmt
Management And General$33,595ManagementAndGeneralAmt
Fundraising$273,439FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$88,322TotalAmt
Management And General$88,322ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,156TotalAmt
Management And General$28,156ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,633TotalAmt
Management And General$19,633ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$962TotalAmt
Management And General$962ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,853TotalAmt
Management And General$13,899ManagementAndGeneralAmt
Fundraising$2,954FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$64,278TotalAmt
Management And General$64,278ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$105,629TotalAmt
Management And General$105,629ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,850TotalAmt
Management And General$4,850ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,501TotalAmt
Management And General$1,501ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
ANNUAL APPEAL$142,925$142,925
EMPLOYEE EXPENSES$37,500$37,500
ANNUAL CAMPAIGN$25,904$25,904
GIFT ANNUITY$18,338$18,338

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,969TotalAmt
Management And General$24,744ManagementAndGeneralAmt
Fundraising$5,225FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,199,933TotalAmt
Program Services$6,102,644ProgramServicesAmt
Management And General$592,286ManagementAndGeneralAmt
Fundraising$1,505,003FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,156,097BOYAmt
EOY$2,890,636EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,270,214BOYAmt
EOY$1,689,279EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,727BOYAmt
EOY$5,665EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,611,026BOYAmt
EOY$4,431,373EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,057,064BOYAmt
EOY$9,016,953EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$267,762BOYAmt
EOY$206,258EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,173,989BOYAmt
EOY$1,590,746EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,441,751BOYAmt
EOY$1,797,004EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,345,099BOYAmt
EOY$5,552,505EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,270,214BOYAmt
EOY$1,667,444EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,615,313BOYAmt
EOY$7,219,949EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,057,064BOYAmt
EOY$9,016,953EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$84,853ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$310,511NetUnrlzdGainsLossesInvstAmt
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$2,609,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,772,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,996,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,464,810CurrentTaxYearMinus1YearAmt
Current Tax Year$7,985,503CurrentTaxYearAmt
Total$32,828,264TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,609,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,772,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,996,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,464,810CurrentTaxYearMinus1YearAmt
Current Tax Year$7,985,503CurrentTaxYearAmt
Total$32,828,264TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,974,612SubstantialContributorsTotAmt
Public Support Total170$24,853,652PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,392CurrentTaxYearMinus1YearAmt
Current Tax Year$111,506CurrentTaxYearAmt
Total$479,596TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$115,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,940CurrentTaxYearMinus1YearAmt
Total$183,636TotalAmt
FieldValueIRS element (for citing)
Total Support$33,491,496TotalSupportAmt
Public Support CY1700.74210PublicSupportCY170Pct
Public Support PY1700.72750PublicSupportPY170Pct
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 - 2016 AMOUNT: $ 115,717. 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.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$1,590,746Amt
FieldValueIRS element (for citing)
Total Liability$1,590,746TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,798,909TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$310,511NetUnrealizedGainsInvstAmt
Other Revenue-$19,633OtherRevenueAmt
Revenue Not Reported-$330,144RevenueNotReportedAmt
Revenue Subtotal$8,129,053RevenueSubtotalAmt
Other Revenues Not Included-$13,973OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$13,973RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,115,080TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,194,273TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$13,973OtherExpensesIncludedAmt
Expenses Not Reported$13,973ExpensesNotReportedAmt
Expenses Subtotal$8,180,300ExpensesSubtotalAmt
Other Expenses Not Included$19,633OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$19,633ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,199,933TotalExpensesPerForm990Amt

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, 2020 AND 2019. 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 -19,633.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES -13,973.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 13,973.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES NETTED AGAINST REVENUE ON FINANCIALS 19,633.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINE FESTIVALEvent1Nm
Gross Receipts Event1$27,938GrossReceiptsEvent1Amt
Charitable Contri Event1$25,820CharitableContriEvent1Amt
Gross Revenue Event1$2,118GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,915OtherDirectExpensesEvent1Amt
Event2CHESTER COUNTY DAYEvent2Nm
Gross Receipts Event2$24,780GrossReceiptsEvent2Amt
Charitable Contri Event2$24,780CharitableContriEvent2Amt
Other Direct Expenses Event2$7,058OtherDirectExpensesEvent2Amt
Gross Receipts Total$52,718GrossReceiptsTotalAmt
Charitable Contributions Tot$50,600CharitableContributionsTotAmt
Gross Revenue Total Events$2,118GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,973OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,973DirectExpenseSummaryEventsAmt
Net Income Summary-$11,855NetIncomeSummaryAmt

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
Non Cash Assistance$6,102,644NonCashAssistanceAmt
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$707,280$0$86,275$0$136,319$0$100,321$0$4,018$0$1,034,213$0$0
CHARMAINE ROCHESTER CPA
CHIEF FINANCIAL OFFICER/SVP$0$290,191$0$74,392$0$434$0$0$0$5,748$0$370,765$0$0
KEVIN R O'BRIEN ESQ
SECRETARY/SVP DEVELOPMENT$0$264,363$0$33,112$0$20,122$0$0$0$6,137$0$323,734$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 PERSON(S) PARTICIPATED IN THE NON-QUALIFIED 457(F) PLAN: - MICHAEL J. DUNCAN, SYSTEM PRESIDENT & CEO THE CONTRIBUTIONS TO THE PLAN DURING THE CALENDAR YEAR 2019 WERE: $100,321.

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$59,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MEDICAL SUPPLIES & EQUIPMENT8$76,806COST
Yes (X)OTHER MISCELLANEOUS SUPPLIES159$23,665COST
Yes (X)GIFT CERTIFICATES6$6,445COST
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER IN PART I, COLUMN B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS.ExplanationTxt

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 Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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