CHESTER COUNTY HOSPITAL FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CHESTER COUNTY HOSPITAL FOUNDATION (EIN 23-2267407)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-14
IRS object ID
201311349349304401
Schema version
2011v1.5
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)
Timestamp2013-05-14T13:29:53-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

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 Date2011-07-01TaxPeriodBeginDate

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 Signed2013-05-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJULIUS GREEN CPAName
PTINP00350393PTIN
Phone2159720701Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

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 Receipts4409951GrossReceipts
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 Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3437206ContributionsGrantsPriorYear
Contributions Grants Current Year2032821ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year626317InvestmentIncomePriorYear
Investment Income Current Year513007InvestmentIncomeCurrentYear
Other Revenue Prior Year6008OtherRevenuePriorYear
Other Revenue Current Year10020OtherRevenueCurrentYear
Total Revenue Prior Year4069531TotalRevenuePriorYear
Total Revenue Current Year2555848TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1496625GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY528750GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year732570SalariesEtcPriorYear
Salaries Etc Current Year773331SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1053434TotalFundrsngExpCurrentYear
Other Expense Prior Year805989OtherExpensePriorYear
Other Expenses Current Year718995OtherExpensesCurrentYear
Total Expenses Prior Year3035184TotalExpensesPriorYear
Total Expenses Current Year2021076TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1034347RevenuesLessExpensesPriorYear
Revenues Less Expenses CY534772RevenuesLessExpensesCY
Total Assets BOY12625423TotalAssetsBOY
Total Assets EOY8790890TotalAssetsEOY
Total Liabilities BOY1337278TotalLiabilitiesBOY
Total Liabilities EOY1439256TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY11288145NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7351634NetAssetsOrFundBalancesEOY
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
Expense528750Expense
Grants528750Grants
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 Expense528750TotalProgramServiceExpense
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 Organizations1GrantsToOrganizations
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
Transaction Related Entity0TransactionRelatedEntity
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 Employees7NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
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
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ROBERT B HORNE
SECRETARY10.00XX000
KEVIN HOLLERAN
CHAIRMAN10.00XX000
M ROY JACKSON
TRUSTEE2.00X000
MARY WARDEN
TRUSTEE2.00X000
WIGGIE FEATHERMAN
TRUSTEE2.00X000
DENNIS A BERMAN
TRUSTEE5.00X062329215541
PAULA FRANCISCO OTT
TRUSTEE2.00X000
DALLAS KRAPF
TRUSTEE2.00X000
KENNETH E FLICKINGER
TREASURER5.00X042552926667
MICHAEL J DUNCAN
PRESIDENT AND CEO7.50X046323526667
KEVIN O'BRIEN
SVP DEVELOPMENT25.00028324527759X
SUSAN KELLY
VP DEVELOPMENT50.00010566714136X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1900968TotalReportableCompFrmRltdOrgs
Total Other Compensation110770TotalOtherCompensation
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 STAFF2419234
CCH AND HEALTH SYSTEM
701 E MARSHALL STWEST CHESTERPA19380MANAGEMENT FEE291934
REINOS
90 GREAT VALLEY PARKWAYMALVERNPA19355DESIGN, PRINT AND MAIL SERVICE140256
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
All Other Contributions2032821AllOtherContributions
Total Contributions2032821TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column343780TotalRevenueColumn
Exclusion$343,780ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real55632Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real45683Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real9949Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column9949TotalRevenueColumn
Exclusion$9,949ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1977647Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1808420Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities169227Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column169227TotalRevenueColumn
Exclusion$169,227ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column71TotalRevenueColumn
Exclusion$71ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue71TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2555848TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$523,027ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total528750Total
Program Services528750ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total639651Total
Management And General63964ManagementAndGeneral
Fundraising575687Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total133680Total
Management And General13368ManagementAndGeneral
Fundraising120312Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total291934Total
Management And General145967ManagementAndGeneral
Fundraising145967Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1855Total
Management And General1855ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total25232Total
Management And General25232ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total47752Total
Management And General47752ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total32683Total
Management And General3268ManagementAndGeneral
Fundraising29415Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total22936Total
Management And General2294ManagementAndGeneral
Fundraising20642Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total6567Total
Management And General656ManagementAndGeneral
Fundraising5911Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total14509Total
Management And General1451ManagementAndGeneral
Fundraising13058Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total8271Total
Management And General8271ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total27857Total
Management And General27857ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingManagement And GeneralManagementAndGeneral
ANNUAL APPEAL113565113565
PUBLICATIONS2882628826
REPAIRS & MAINTENANCE2237922379
GIFT ANNUITY EXPENSE1832918329

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total56300Total
Management And General56249ManagementAndGeneral
Fundraising51Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2021076Total
Program Services528750ProgramServices
Management And General438892ManagementAndGeneral
Fundraising1053434Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1268732BOY
EOY256383EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY668324BOY
EOY368324EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1227BOY
EOY1116EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY392000BOY
EOY356000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY263444BOY
EOY302894EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1661619LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec683256LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1006221BOY
EOY978363EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY9025475BOY
EOY6527810EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY12625423BOY
EOY8790890EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3987BOY
EOY69EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY270165BOY
EOY266938EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY500000BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY563126BOY
EOY1172249EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1337278BOY
EOY1439256EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7337675BOY
EOY6832617EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3950470BOY
EOY519017EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11288145BOY
EOY7351634EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12625423BOY
EOY8790890EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses534772ReconcilationRevenueExpenses
Reconcilation Other Changes-4471283ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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 Years10261801CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4273700CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2941676CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3558391CurrentTaxYearMinus1Year
Current Tax Year2302821CurrentTaxYear
Total23338389Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10261801CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4273700CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2941676CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3558391CurrentTaxYearMinus1Year
Current Tax Year2302821CurrentTaxYear
Total23338389Total
FieldValueIRS element (for citing)
Public Support Total17023338389PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years657823CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years407898CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years556386CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year626317CurrentTaxYearMinus1Year
Current Tax Year513007CurrentTaxYear
Total2761431Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years154238CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years276165CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16023CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-121185CurrentTaxYearMinus1Year
Current Tax Year10020CurrentTaxYear
Total335261Total
FieldValueIRS element (for citing)
Total Support26435081TotalSupport
Public Support Pertcentage1700.88290PublicSupportPertcentage170
Public Support Pertcent Prior Year0.90490PublicSupportPertcentPriorYear
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
Depreciation683256Depreciation
Book Value227555BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings978363TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATESDescription
Amount$1,172,249Amount
FieldValueIRS element (for citing)
Total Of Amounts1172249TotalOfAmounts
Total Revenue2555848TotalRevenue
Total Expenses2021076TotalExpenses
Excess Or Deficit For Year534772ExcessOrDeficitForYear
Net Unrealized GL On Investments-205825NetUnrealizedGLOnInvestments
Other-$4,265,458OtherAmount
Total Adjustments-4471283TotalAdjustments
Excess Or Deficit Per FS-3936511ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2395706TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-205825NetUnrealizedGainsInvestments
Revenue Not Rptd F990-205825RevenueNotRptdF990
Revenue Subtotal2601531RevenueSubtotal
Other Revenues Not Included-45683OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-45683RevenueNotRptdOnFinStmt
Total Revenue Per Form9902555848TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6332217TotExpensesEtcAuditedFinclStmt
Other Expenses Included4311141OtherExpensesIncluded
Expenses Not Rptd F9904311141ExpensesNotRptdF990
Expenses Subtotal2021076ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902021076TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X: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 2012 AND 2011. 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 2008 REMAIN SUBJECT TO EXAMINATION BY THE IRS.
PART XI, LINE 8 - OTHER ADJUSTMENTS:INTERCOMPANY TRANSFERS -4,265,458.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES -45,683.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 45,683. INTERCOMPANY TRANSFERS 4,265,458.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHESTER COUNTY OBGYN ASSOCIATES INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1600 E MARSHALL STREETAddressLine1
CityWEST CHESTERCity
StatePAState
ZIP Code19380ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient300073633EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant523000AmountOfCashGrant
Purpose Of GrantEQUITY TRANSFERPurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE ORGANIZATION ONLY PROVIDES GRANTS AND ASSISTANCE TO ITS RELATED AFFILIATES.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
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)

Base 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
0623292000004900010641063883300
KENNETH E FLICKINGER
04255290000016500010167045219600
MICHAEL J DUNCAN
04632350000016500010167048990200
KEVIN O'BRIEN
02832450000016500011259031100400

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 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 OFFICIERS 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 VII, SECTION A, COLUMN BTHE FOLLOWING OFFICERS, DIRECTORS AND KEY EMPLOYEES SPEND TIME ON RELATED ENTITIES: KENNETH FLICKINGER - TREASURER- 45 HOURS MICHAEL DUNCAN - PRESIDENT- 42.50 KEVIN O'BRIEN - SVP DEVELOPMENT OFFICER- 25 HOURS DALLAS KRAPF - TRUSTEE- 2 HOURS DENNIS BERMAN, M.D. - TRUSTEE- 50 HOURS
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -205,825. INTERCOMPANY TRANSFERS -4,265,458. TOTAL TO FORM 990, PART XI, LINE 5: -4,471,283.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT ON A CONSOLIDATED BASIS.AUDITED FINANCIAL STATEMENTS
FORM 990, PART XI, LINE 2CTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF ITS CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT.AUDIT COMMITTEE
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 EntityTypeOfEntity
TURK'S HEAD HEALTH SERVICES INC
701 E MARSHALL STREETWEST CHESTERPA19380232329753MEDICAL SERVICESPAN/AC
PROFESSIONAL PROVIDERS INC
701 E MARSHALL STREETWEST CHESTERPA19380233076589PHYSICIAN SERVICESPAN/AC
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
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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
CHESTER COUNTY HOSPITAL
A37632FMV
PROFESSIONAL PROVIDERS INC
A18000FMV
CHESTER COUNTY OBGYN ASSOCIATES INC
Q-523000CASH
CHESTER COUNTY HOSPITAL
N-2419234COST
CHESTER COUNTY HOSPITAL AND HEALTH SYSTEM
O-291934COST

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