CHESTER COUNTY HOSPITAL FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CHESTER COUNTY HOSPITAL FOUNDATION (EIN 23-2267407)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-09
IRS object ID
201231309349300108
Schema version
2010v3.4
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)
Timestamp2012-05-09T06:49:22-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-07-01TaxPeriodBeginDate

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 Signed2012-05-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJULIUS GREEN CPAName
Phone2159720701Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts6008192GrossReceipts
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 Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2941676ContributionsGrantsPriorYear
Contributions Grants Current Year3437206ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year556386InvestmentIncomePriorYear
Investment Income Current Year626317InvestmentIncomeCurrentYear
Other Revenue Prior Year27378OtherRevenuePriorYear
Other Revenue Current Year6008OtherRevenueCurrentYear
Total Revenue Prior Year3525440TotalRevenuePriorYear
Total Revenue Current Year4069531TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2104649GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1496625GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year793327SalariesEtcPriorYear
Salaries Etc Current Year732570SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1053859TotalFundrsngExpCurrentYear
Other Expense Prior Year676412OtherExpensePriorYear
Other Expenses Current Year805989OtherExpensesCurrentYear
Total Expenses Prior Year3574388TotalExpensesPriorYear
Total Expenses Current Year3035184TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-48948RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1034347RevenuesLessExpensesCY
Total Assets BOY21719985TotalAssetsBOY
Total Assets EOY12625423TotalAssetsEOY
Total Liabilities BOY2182723TotalLiabilitiesBOY
Total Liabilities EOY1337278TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY19537262NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY11288145NetAssetsOrFundBalancesEOY
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
Expense1496625Expense
Grants1496625Grants
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 Expense1496625TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
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 With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
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 Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
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 (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
ROBERT B HORNE
SECRETARY10.00XX000
KEVIN HOLLERAN
CHAIRMAN10.00XX000
MARGARET NAGY
ASSISTANT TREASURER10.00XX000
NANCY CARR
TRUSTEE2.00X000
M ROY JACKSON
TRUSTEE2.00X000
MARY WARDEN
TRUSTEE2.00X000
WIGGIE FEATHERMAN
TRUSTEE2.00X000
W THOMAS MUSSER
TRUSTEE2.00X000
DENNIS A BERMAN
TRUSTEE5.00X000
PAULA FRANCISCO OTT
TRUSTEE2.00X000
COOKIE BROWN
TRUSTEE2.00X000
HL PERRY PEPPER
PRESIDENT & CEO (THRU 4/24/11)7.50X057940126542
KENNETH E FLICKINGER
SVP & CHIEF FINANCIAL OFFI5.00X030306726542
MICHAEL J DUNCAN
PRESIDENT AND CEO (EFF. 5/1/11)7.50X0950004500
KEVIN O'BRIEN
SVP DEVELOPMENT25.00021274728069X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1190215TotalReportableCompFrmRltdOrgs
Total Other Compensation85653TotalOtherCompensation
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 STAFF453031
CCH AND HEALTH SYSTEM
701 E MARSHALL STWEST CHESTERPA19380MANAGEMENT FEE265392
REINOS
90 GREAT VALLEY PARKWAYMALVERNPA19355DESIGN, PRINT AND MAIL SERVICE137459
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Federated Campaigns27250FederatedCampaigns
All Other Contributions3409956AllOtherContributions
Total Contributions3437206TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column315003TotalRevenueColumn
Exclusion$315,003ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real55632Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real49624Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real6008Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column6008TotalRevenueColumn
Exclusion$6,008ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2200351Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1889037Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities311314Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column311314TotalRevenueColumn
Exclusion$311,314ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4069531TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$632,325ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1496625Total
Program Services1496625ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total610699Total
Management And General61070ManagementAndGeneral
Fundraising549629Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total121871Total
Management And General12187ManagementAndGeneral
Fundraising109684Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total265392Total
Management And General132696ManagementAndGeneral
Fundraising132696Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total34030Total
Management And General34030ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total25233Total
Management And General25233ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total22809Total
Management And General22809ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total51109Total
Management And General5111ManagementAndGeneral
Fundraising45998Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total22608Total
Management And General2261ManagementAndGeneral
Fundraising20347Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total5983Total
Management And General598ManagementAndGeneral
Fundraising5385Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total26036Total
Management And General2604ManagementAndGeneral
Fundraising23432Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total18750Total
Management And General18750ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total27857Total
Management And General27857ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total62090Total
Management And General62090ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingManagement And GeneralManagementAndGeneral
ANNUAL APPEAL105988105988
MISCELLANEOUS EXPENSE4554645546
PUBLICATIONS4024740247
REPAIRS & MAINTENANCE2163221632
RECOGNITION1565915659

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total15020Total
Management And General10226ManagementAndGeneral
Fundraising4794Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3035184Total
Program Services1496625ProgramServices
Management And General484700ManagementAndGeneral
Fundraising1053859Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY123043BOY
EOY1268732EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1068950BOY
EOY668324EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2720BOY
EOY1227EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY431000BOY
EOY392000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY222251BOY
EOY263444EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1661620LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec655399LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1011288BOY
EOY1006221EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY18860733BOY
EOY9025475EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY21719985BOY
EOY12625423EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY3987EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY273393BOY
EOY270165EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY500000BOY
EOY500000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1409330BOY
EOY563126EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2182723BOY
EOY1337278EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3216720BOY
EOY7337675EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY16320542BOY
EOY3950470EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY19537262BOY
EOY11288145EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY21719985BOY
EOY12625423EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1034347ReconcilationRevenueExpenses
Reconcilation Other Changes-9283464ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
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 Years11386415CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10261801CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4273700CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2941676CurrentTaxYearMinus1Year
Current Tax Year3558391CurrentTaxYear
Total32421983Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11386415CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10261801CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4273700CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2941676CurrentTaxYearMinus1Year
Current Tax Year3558391CurrentTaxYear
Total32421983Total
FieldValueIRS element (for citing)
Public Support Total17032421983PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years573099CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years657823CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years407898CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year556386CurrentTaxYearMinus1Year
Current Tax Year626317CurrentTaxYear
Total2821523Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years258943CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years154238CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years276165CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16023CurrentTaxYearMinus1Year
Current Tax Year-121185CurrentTaxYear
Total584184Total
FieldValueIRS element (for citing)
Total Support35827690TotalSupport
Public Support Pertcentage1700.90490PublicSupportPertcentage170
Public Support Pertcent Prior Year0.89360PublicSupportPertcentPriorYear
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 Basis910812OtherCostOrOtherBasis
Depreciation655399Depreciation
Book Value255413BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1006221TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATESDescription
Amount$563,126Amount
FieldValueIRS element (for citing)
Total Of Amounts563126TotalOfAmounts
Total Revenue4069531TotalRevenue
Total Expenses3035184TotalExpenses
Excess Or Deficit For Year1034347ExcessOrDeficitForYear
Other-$9,283,464OtherAmount
Total Adjustments-9283464TotalAdjustments
Excess Or Deficit Per FS-8249117ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4759647TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments640492NetUnrealizedGainsInvestments
Revenue Not Rptd F990640492RevenueNotRptdF990
Revenue Subtotal4119155RevenueSubtotal
Other Revenues Not Included-49624OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-49624RevenueNotRptdOnFinStmt
Total Revenue Per Form9904069531TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt13008764TotExpensesEtcAuditedFinclStmt
Other Expenses Included9973580OtherExpensesIncluded
Expenses Not Rptd F9909973580ExpensesNotRptdF990
Expenses Subtotal3035184ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903035184TotalExpensesPerForm990

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 2011 AND 2010. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN SUPPLIES AND EXPENSES.
PART XI, LINE 8 - OTHER ADJUSTMENTS:INTERCOMPANY TRANSFERS -11,418,956. GRANT EXPENSE 1,495,000. CHANGE IN UNREALIZED GAINS 640,492.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES -49,624.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:GRANT EXPENSE -1,495,000. RENTAL EXPENSES 49,624. INTERCOMPANY TRANSFERS 11,418,956.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
CHESTER COUNTY OBGYN ASSOCIATES INC
600 E MARSHALL STREETWEST CHESTERPA19380300073633501(C)(3)1320000EQUITY TRANSFER
PROFESSIONAL PROVIDERS INC
701 E MARSHALL STREETWEST CHESTERPA19380233076589501(C)(3)175000EQUITY TRANSFER

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 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 (3 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
HL PERRY PEPPER
05794010000016500010042060594300
KENNETH E FLICKINGER
03030670000016500010042032960900
KEVIN O'BRIEN
02127470000016500011569024081600

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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.
ANNUAL QUESTIONNAIRE IS COMPLETED BY MEDICAL STAFF, BOARD MEMBERS AND KEY EMPLOYEE AND RETURNED TO THE OFFICE OF THE PRESIDENT FOR REVIEW AND DETERMINATION OF ANY BOARD DISCLOSURE.FORM 990, PART VI, SECTION B, LINE 12C
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 OFFICIERS AND USES AN INDEPENDENT CONSULTING FIRM FOR MARKET DATA AND RECOMMENDATIONS.FORM 990, PART VI, SECTION B, LINE 15
THE YEAR END FINANCIAL STATEMENT REVIEW HELD ON CAMPUS IS OPEN TO THE PUBLIC. INDIVIDUALS WHO WISH TO REVIEW THE BYLAWS MAY DO SO BY APPOINTMENT WITH THE EXECUTIVE OFFICE OF THE FOUNDATION.FORM 990, PART VI, SECTION C, LINE 19
THE FOLLOWING OFFICERS, DIRECTORS AND KEY EMPLOYEES WORK APPROXIMATELY 50 HOURS PER WEEK BETWEEN CHESTER COUNTY HOSPITAL AND ALL RELATED ENTITIES: H.L. PERRY PEPPER - PRESIDENT KENNETH FLICKINGER - TREASURER MICHAEL DUNCAN - PRESIDENT KEVIN O'BRIEN - SVP DEVELOPMENT OFFICERFORM 990, PART VII, SECTION A, COLUMN B
CHANGES IN NET ASSETS OR FUND BALANCES:INTERCOMPANY TRANSFERS -11,418,956. GRANT EXPENSE 1,495,000. CHANGE IN UNREALIZED GAINS 640,492. TOTAL TO FORM 990, PART XI, LINE 5: -9,283,464.FORM 990, PART XI, LINE 5:
AUDITED FINANCIAL STATEMENTSTHE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT ON A CONSOLIDATED BASIS.FORM 990, PART XI, LINE 2
AUDIT COMMITTEETHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHIT OF ITS CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT.FORM 990, PART XI, LINE 2C
NUMBER OF EMPLOYEES REPORTED ON FORM W-3ALL 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.FORM 990, PART V, LINE 2A

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 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
PROFESSIONAL PROVIDERS INC
701 E MARSHALL STREETWEST CHESTERPA19380233076589PHYSICIAN SERVICESPA501(C)(3)LINE 9CHESTER COUNTY HOSPITAL AND HEALTH SYSTEM0
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

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1TURK'S HEAD HEALTH SERVICES INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1701 E MARSHALL STREETAddressLine1
CityWEST CHESTERCity
StatePAState
ZIP Code19380ZIPCode
FieldValueIRS element (for citing)
EIN232329753EIN
Primary ActivityMEDICAL SERVICESPrimaryActivity
Legal Domicile StatePALegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
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

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