2014-05-14T08:36:05-05:00 2013-06-30 232932984 PARENTEBEARD LLC 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2012-07-01 232267407 CHESTER COUNTY HOSPITAL FOUNDATION CHES 6104315000 701 E MARSHALL STREET WEST CHESTER PA 19380 KENNETH E FLICKINGER 6104315000 2014-05-12 1 JULIUS C GREEN CPA JD P00350393 2159720701 2012 2015-11-30 17:44:51Z KENNETH E FLICKINGER 701 E MARSHALL STREET WEST CHESTER PA 19380 13438680 0 X WWW.CCHOSP.COM X 1984 PA COMMUNITY HEALTH CARE SUPPORT THROUGH THE CHESTER COUNTY HOSPITAL AND OTHER AFFILIATES. 9 8 5 9 0 0 2032821 10802860 0 0 513007 285740 10020 7307 2555848 11095907 528750 2850 0 0 773331 689004 0 0 1000233 718995 707177 2021076 1399031 534772 9696876 8790890 19534837 1439256 1389244 7351634 18145593 X THE 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. 0 0 2850 2850 PROVIDE 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. 2850 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X KENNETH E FLICKINGER 6104315117 701 E MARSHALL STREET WEST CHESTER PA 19380 ROBERT B HORNE 10.00 X X 0 0 0 KEVIN HOLLERAN 10.00 X X 0 0 0 FRANCIS H ABBOTT JR 10.00 2.00 X X 0 0 0 M ROY JACKSON 2.00 X 0 0 0 MARY WARDEN 2.00 X 0 0 0 WIGGIE FEATHERMAN 2.00 X 0 0 0 DENNIS A BERMAN MD 5.00 50.00 X 0 623792 28456 HON PAULA FRANCISCO OTT 2.00 X 0 0 0 DALLAS KRAPF 2.00 X 0 0 0 KENNETH E FLICKINGER 5.00 45.00 X 0 339192 27167 MICHAEL J DUNCAN 5.00 45.00 X 0 745382 27167 KEVIN R O'BRIEN 5.00 45.00 X 0 244890 28259 SUSAN KELLY 50.00 X 0 125938 20124 0 2079194 131173 0 0 1 0 CHESTER COUNTY HOSPITAL 701 E MARSHALL ST WEST CHESTER PA 19380 SALARIES AND BENEFITS OF ALLOCATED STAFF 689004 CCH AND HEALTH SYSTEM 701 E MARSHALL ST WEST CHESTER PA 19380 MANAGEMENT FEE 314028 REINOS 90 GREAT VALLEY PARKWAY MALVERN PA 19355 DESIGN, PRINT AND MAIL SERVICE 133309 3 10802860 10802860 262703 262703 58499 51192 7307 7307 7307 2314618 2291581 23037 23037 23037 11095907 0 0 293047 2850 2850 574299 57430 516869 114705 11470 103235 314028 157014 157014 2715 2715 24746 24746 18811 18811 23607 2361 21246 21458 2146 19312 6663 666 5997 11206 1121 10085 27857 27857 18648 18648 ANNUAL APPEAL 107786 107786 CAMPAIGN MISCELLANEOUS 34286 34286 REPAIRS & MAINTENANCE 24866 24866 PUBLICATIONS 24363 24363 46137 46097 40 1399031 2850 395948 1000233 256383 288496 368324 4473249 1116 356000 302894 327380 1661619 711113 978363 950506 6527810 13495206 8790890 19534837 69 9600 266938 263709 1172249 1115935 1439256 1389244 X 6832617 7755012 519017 10390581 7351634 18145593 8790890 19534837 9696876 1097083 0 X 0 1 X 1 0 X 4273700 2941676 3558391 2302821 10802860 23879448 4273700 2941676 3558391 2302821 10802860 23879448 23879448 407898 556386 626317 513007 321202 2424810 276165 16023 -121185 10020 181023 26485281 0.90160 0.88290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 750808 750808 910811 711113 199698 950506 DUE TO AFFILIATES 1115935 1115935 X 12244182 1097083 1097083 11147099 -51192 -51192 11095907 1450223 51192 51192 1399031 0 1399031 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. 0 0 0 0 0 0 0 0 0 DENNIS A BERMAN MD 0 623792 0 0 0 0 0 17000 0 11456 0 652248 0 0 KENNETH E FLICKINGER 0 339192 0 0 0 0 0 17000 0 10167 0 366359 0 0 MICHAEL J DUNCAN 0 660382 0 85000 0 0 0 17000 0 10167 0 772549 0 0 KEVIN R O'BRIEN 0 244890 0 0 0 0 0 17000 0 11259 0 273149 0 0 PART I, LINE 3 COMPENSATION 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. FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C THE 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 15 THE 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 19 THE 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. NUMBER OF EMPLOYEES REPORTED ON FORM W-3 FORM 990, PART V, LINE 2A ALL 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. CHESTER COUNTY HOSPITAL 701 E MARSHALL STREET WEST CHESTER PA 19380 230469150 HOSPITAL PA 501(C)(3) LINE 3 CHESTER COUNTY HOSPITAL AND HEALTH SYSTEM 0 NEIGHBORHOOD HEALTH AGENCIES INC 795 E MARSHALL STREET WEST CHESTER PA 19380 232324782 SUPPORTING ORGANIZATION PA 501(C)(3) LINE 11A, I CHESTER COUNTY HOSPITAL AND HEALTH SYSTEM 0 NEIGHBORHOOD VISITING NURSE ASSOCIATION 795 E MARSHALL STREET WEST CHESTER PA 19380 231352243 HOMECARE NURSING SERVICES PA 501(C)(3) LINE 7 CHESTER COUNTY HOSPITAL AND HEALTH SYSTEM 0 NEIGHBORHOOD LEAGUE HEALTH SERVICES 795 E MARSHALL STREET WEST CHESTER PA 19380 232324787 HEALTH SCREENINGS AND OTHER HEALTH SERVICES PA 501(C)(3) LINE 9 CHESTER COUNTY HOSPITAL AND HEALTH SYSTEM 0 CHESTER COUNTY HOSPITAL AND HEALTH SYSTEM 701 E MARSHALL STREET WEST CHESTER PA 19380 264233321 MANAGEMENT SERVICES PA 501(C)(3) LINE 11A, I N/A 0 CHESTER COUNTY OBGYN ASSOCIATES INC 701 E MARSHALL STREET WEST CHESTER PA 19380 300073633 OB/GYN SERVICES PA 501(C)(3) LINE 9 CHESTER COUNTY HOSPITAL AND HEALTH SYSTEM 0 TURK'S HEAD HEALTH SERVICES INC 701 E MARSHALL STREET WEST CHESTER PA 19380 232329753 MEDICAL SERVICES PA N/A C 0 PROFESSIONAL PROVIDERS INC 701 E MARSHALL STREET WEST CHESTER PA 19380 233076589 PHYSICIAN SERVICES PA N/A C 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0