CHESTER COUNTY HOSPITAL FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CHESTER COUNTY HOSPITAL FOUNDATION (EIN 23-2267407)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-14
IRS object ID
201441349349301719
Schema version
2012v2.1
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)
Timestamp2014-05-14T08:36:05-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN232932984EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PARENTEBEARD LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11650 MARKET STREET SUITE 4500AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN232267407EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHESTER COUNTY HOSPITAL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHESNameControl
Phone6104315000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 E MARSHALL STREETAddressLine1
CityWEST CHESTERCity
StatePAState
ZIP Code19380ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKENNETH E FLICKINGERName
TitleSENIOR VICE PRESIDENT, FINANCETitle
Phone6104315000Phone
Date Signed2014-05-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJULIUS C GREEN CPA JDName
PTINP00350393PTIN
Phone2159720701Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKENNETH E FLICKINGERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1701 E MARSHALL STREETAddressLine1
CityWEST CHESTERCity
StatePAState
ZIP Code19380ZIPCode
FieldValueIRS element (for citing)
Gross Receipts13438680GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CCHOSP.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionCOMMUNITY HEALTH CARE SUPPORT THROUGH THE CHESTER COUNTY HOSPITAL AND OTHER AFFILIATES.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers9TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2032821ContributionsGrantsPriorYear
Contributions Grants Current Year10802860ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year513007InvestmentIncomePriorYear
Investment Income Current Year285740InvestmentIncomeCurrentYear
Other Revenue Prior Year10020OtherRevenuePriorYear
Other Revenue Current Year7307OtherRevenueCurrentYear
Total Revenue Prior Year2555848TotalRevenuePriorYear
Total Revenue Current Year11095907TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year528750GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2850GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year773331SalariesEtcPriorYear
Salaries Etc Current Year689004SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1000233TotalFundrsngExpCurrentYear
Other Expense Prior Year718995OtherExpensePriorYear
Other Expenses Current Year707177OtherExpensesCurrentYear
Total Expenses Prior Year2021076TotalExpensesPriorYear
Total Expenses Current Year1399031TotalExpensesCurrentYear
Revenues Less Expenses Prior Year534772RevenuesLessExpensesPriorYear
Revenues Less Expenses CY9696876RevenuesLessExpensesCY
Total Assets BOY8790890TotalAssetsBOY
Total Assets EOY19534837TotalAssetsEOY
Total Liabilities BOY1439256TotalLiabilitiesBOY
Total Liabilities EOY1389244TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7351634NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY18145593NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF THE FOUNDATION IS TO PROVIDE FOR AND SUPPORT THE CHESTER COUNTY HOSPITAL AND OTHER ORGANIZATIONS WHOSE PURPOSE IS THE CARE AND NURSING OF INJURED AND SICK PERSONS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2850Expense
Grants2850Grants
DescriptionPROVIDE SUPPORT TO THE CHESTER COUNTY HOSPITAL AND OTHER AFFILIATE ORGANIZATIONS OF THE CHESTER COUNTY HOSPITAL AND HEALTH SYSTEM. PROVIDES SUPPORT TO COMMUNITY ORGANIZATIONS BY WAY OF GRANTS / ALLOCATIONS. PROVIDED SUPPORT TO CHESTER COUNTY OB/GYN ASSOCIATES (AFFILIATE). THIS PHYSICIAN ORGANIZATION OFFERS OBSTETRICS AND GYNECOLOGY SERVICES TO THE COMMUNITY. THEY ACTIVELY PARTICIPATE IN THE CHESTER COUNTY HOSPITAL PRE-NATAL CLINIC FOR UN-INSURED AND UNDER-INSURED PATIENTS. PROVIDED SUPPORT TO PROFESSIONAL PROVIDERS, INC. (AFFILIATE). THIS MULTI-PHYSICIAN PRACTICE ORGANIZATION SUPPORTS THE CARDIOVASCULAR PROGRAM OF THE CHESTER COUNTY HOSPITAL AND ALSO PROVIDES CARE TO THE COMMUNITY.Description
Total Program Service Expense2850TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KENNETH E FLICKINGERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6104315117TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1701 E MARSHALL STREETAddressLine1
CityWEST CHESTERCity
StatePAState
ZIP Code19380ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelatedKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ROBERT B HORNE
SECRETARY10.00XX000
KEVIN HOLLERAN
CHAIRMAN10.00XX000
FRANCIS H ABBOTT JR
VICE CHAIRMAN10.00XX0002.00
M ROY JACKSON
TRUSTEE2.00X000
MARY WARDEN
TRUSTEE2.00X000
WIGGIE FEATHERMAN
TRUSTEE2.00X000
DENNIS A BERMAN MD
TRUSTEE5.00X06237922845650.00
HON PAULA FRANCISCO OTT
TRUSTEE2.00X000
DALLAS KRAPF
TRUSTEE2.00X000
KENNETH E FLICKINGER
TREASURER5.00X03391922716745.00
MICHAEL J DUNCAN
PRESIDENT AND CEO5.00X07453822716745.00
KEVIN R O'BRIEN
SVP DEVELOPMENT5.0002448902825945.00X
SUSAN KELLY
VP DEVELOPMENT50.00012593820124X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2079194TotalReportableCompFrmRltdOrgs
Total Other Compensation131173TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CHESTER COUNTY HOSPITAL
701 E MARSHALL STWEST CHESTERPA19380SALARIES AND BENEFITS OF ALLOCATED STAFF689004
CCH AND HEALTH SYSTEM
701 E MARSHALL STWEST CHESTERPA19380MANAGEMENT FEE314028
REINOS
90 GREAT VALLEY PARKWAYMALVERNPA19355DESIGN, PRINT AND MAIL SERVICE133309
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
All Other Contributions10802860AllOtherContributions
Total Contributions10802860TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column262703TotalRevenueColumn
Exclusion$262,703ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real58499Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real51192Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real7307Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column7307TotalRevenueColumn
Exclusion$7,307ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2314618Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2291581Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities23037Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column23037TotalRevenueColumn
Exclusion$23,037ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column11095907TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$293,047ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2850Total
Program Services2850ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total574299Total
Management And General57430ManagementAndGeneral
Fundraising516869Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total114705Total
Management And General11470ManagementAndGeneral
Fundraising103235Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total314028Total
Management And General157014ManagementAndGeneral
Fundraising157014Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2715Total
Management And General2715ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total24746Total
Management And General24746ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total18811Total
Management And General18811ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total23607Total
Management And General2361ManagementAndGeneral
Fundraising21246Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total21458Total
Management And General2146ManagementAndGeneral
Fundraising19312Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total6663Total
Management And General666ManagementAndGeneral
Fundraising5997Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11206Total
Management And General1121ManagementAndGeneral
Fundraising10085Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total27857Total
Management And General27857ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total18648Total
Management And General18648ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingManagement And GeneralManagementAndGeneral
ANNUAL APPEAL107786107786
CAMPAIGN MISCELLANEOUS3428634286
REPAIRS & MAINTENANCE2486624866
PUBLICATIONS2436324363

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total46137Total
Management And General46097ManagementAndGeneral
Fundraising40Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1399031Total
Program Services2850ProgramServices
Management And General395948ManagementAndGeneral
Fundraising1000233Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY256383BOY
EOY288496EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY368324BOY
EOY4473249EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1116BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY356000BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY302894BOY
EOY327380EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1661619LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec711113LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY978363BOY
EOY950506EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY6527810BOY
EOY13495206EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8790890BOY
EOY19534837EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY69BOY
EOY9600EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY266938BOY
EOY263709EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1172249BOY
EOY1115935EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1439256BOY
EOY1389244EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6832617BOY
EOY7755012EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY519017BOY
EOY10390581EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7351634BOY
EOY18145593EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8790890BOY
EOY19534837EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses9696876ReconcilationRevenueExpenses
Reconciliation Unrealized Invest1097083ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4273700CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2941676CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3558391CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2302821CurrentTaxYearMinus1Year
Current Tax Year10802860CurrentTaxYear
Total23879448Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4273700CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2941676CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3558391CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2302821CurrentTaxYearMinus1Year
Current Tax Year10802860CurrentTaxYear
Total23879448Total
FieldValueIRS element (for citing)
Public Support Total17023879448PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years407898CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years556386CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years626317CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year513007CurrentTaxYearMinus1Year
Current Tax Year321202CurrentTaxYear
Total2424810Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years276165CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16023CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-121185CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10020CurrentTaxYearMinus1Year
Total181023Total
FieldValueIRS element (for citing)
Total Support26485281TotalSupport
Public Support Pertcentage1700.90160PublicSupportPertcentage170
Public Support Pertcent Prior Year0.88290PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis750808OtherCostOrOtherBasis
Book Value750808BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis910811OtherCostOrOtherBasis
Depreciation711113Depreciation
Book Value199698BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings950506TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATESDescription
Amount$1,115,935Amount
FieldValueIRS element (for citing)
Total Of Amounts1115935TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt12244182TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1097083NetUnrealizedGainsInvestments
Revenue Not Rptd F9901097083RevenueNotRptdF990
Revenue Subtotal11147099RevenueSubtotal
Other Revenues Not Included-51192OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-51192RevenueNotRptdOnFinStmt
Total Revenue Per Form99011095907TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1450223TotExpensesEtcAuditedFinclStmt
Other Expenses Included51192OtherExpensesIncluded
Expenses Not Rptd F99051192ExpensesNotRptdF990
Expenses Subtotal1399031ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901399031TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: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 HAS DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013 AND 2012. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN SUPPLIES AND EXPENSES. FEDERAL RETURNS FOR FISCAL YEARS AFTER 2009 REMAIN SUBJECT TO EXAMINATION BY THE IRS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES -51,192.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 51,192.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DENNIS A BERMAN MD
TRUSTEE06237920000017000011456065224800
KENNETH E FLICKINGER
TREASURER03391920000017000010167036635900
MICHAEL J DUNCAN
PRESIDENT AND CEO066038208500000017000010167077254900
KEVIN R O'BRIEN
SVP DEVELOPMENT02448900000017000011259027314900

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 3ReturnReference
ExplanationCOMPENSATION 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.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE DETAILED REPORTING OF THE FORM 990 IS COMPLETED BY THE VICE PRESIDENT OF FINANCE AND THE TAX PREPARER. THE DRAFT IS REVIEWED BY THE CEO AND CFO BEFORE SUBMISSION. THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO THE SUBMISSION TO THE IRS.
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. 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.
FORM 990, PART V, LINE 2AALL INDIVIDUALS WORKING AT CHESTER COUNTY HOSPITAL FOUNDATION ARE EMPLOYEES OF CHESTER COUNTY HOSPITAL AND ARE REPORTED ON ITS FORM 941 UNDER EIN: 23-0469150. THE SALARY AND BENEFIT EXPENSES REPORTED ON FORM 990, PART IX ARE THE FOUNDATION'S ALLOCATED PAYROLL COSTS BASED ON TIME SPENT. CHESTER COUNTY HOSPITAL IS AN AFFILIATED TAX-EXEMPT ORGANIZATION.NUMBER OF EMPLOYEES REPORTED ON FORM W-3

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
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 11A, 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 9CHESTER COUNTY HOSPITAL AND HEALTH SYSTEM0
CHESTER COUNTY HOSPITAL AND HEALTH SYSTEM
701 E MARSHALL STREETWEST CHESTERPA19380264233321MANAGEMENT SERVICESPA501(C)(3)LINE 11A, I0N/A
CHESTER COUNTY OBGYN ASSOCIATES INC
701 E MARSHALL STREETWEST CHESTERPA19380300073633OB/GYN SERVICESPA501(C)(3)LINE 9CHESTER COUNTY HOSPITAL AND HEALTH SYSTEM0

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityControlled OrgControlledOrg
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 Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.