CHESTER COUNTY HOSPITAL FOUNDATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
CHESTER COUNTY HOSPITAL FOUNDATION (EIN 23-2267407)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-16
IRS object ID
201121369349306707
Schema version
2009v1.7
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)
Timestamp2011-05-16T16:49:20-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

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 Date2009-07-01TaxPeriodBeginDate

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 Signed2011-05-16DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJulius Green CPAName
Phone2159720701Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
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 Receipts7748116GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
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 Year4273700ContributionsGrantsPriorYear
Contributions Grants Current Year2941676ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year654321InvestmentIncomePriorYear
Investment Income Current Year556386InvestmentIncomeCurrentYear
Other Revenue Prior Year52195OtherRevenuePriorYear
Other Revenue Current Year27378OtherRevenueCurrentYear
Total Revenue Prior Year4980216TotalRevenuePriorYear
Total Revenue Current Year3525440TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year5593178GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2104649GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year920562SalariesEtcPriorYear
Salaries Etc Current Year793327SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year121989TotalFundrsngExpCurrentYear
Other Expense Prior Year535196OtherExpensePriorYear
Other Expenses Current Year676412OtherExpensesCurrentYear
Total Expenses Prior Year7048936TotalExpensesPriorYear
Total Expenses Current Year3574388TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2068720RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-48948RevenuesLessExpensesCY
Total Assets BOY19318805TotalAssetsBOY
Total Assets EOY21719985TotalAssetsEOY
Total Liabilities BOY1381227TotalLiabilitiesBOY
Total Liabilities EOY2182723TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY17937578NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY19537262NetAssetsOrFundBalancesEOY
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
Expense2104649Expense
Grants2104649Grants
DescriptionProvides support to the neighborhood health agencies which provides home care, hospice and personal care services for the acutely or chronically ill or convalescent who are in need of continuing health care services throughout the community. Neighborhood health is also involved with private duty services, including nursing care and non-professional services performed by nursing assistants, homemakers and companions.Provides support to community organizations by way of grants/allocations.Chester County Hospital Foundation supports the Chester County Hospital which provides quality medical healthcare regardless of race, creed, sex, national origin, handicap, age, or ability to pay. Although reimbursement for services rendered is critical to the operation and stability of the Chester County Hospital, it is recognized that not all individuals possess the ability to purchase essential medical services and further that our mission is to serve the community with respect to providing healthcare services and healthcare education. Therefore, in keeping with this hospital's commitment to serve all members of its community:- free care and/or subsidized care,- care provided to persons covered by governmental programs at or below cost,- health activities and programs to support the community will be considered where the need and/or an individual's inability to pay coexists. These activities include wellness programs, community education programs, and special programs for the elderly, handicapped, medically underserved, and a variety of broad community support activities.Emergency Care is provided 24 hours a day and is accessible to all regardless of a person's ability to pay.The Chester County Hospital services 17,209 inpatients and provided more than 438,000 units of outpatient services during the fiscal year. Units of outpatient services include: Pre-natal clinic visits, Lab registrations, Radiology tests, Physical Therapy treatments, Emergency Room visits and other ancillary services. Also Observation Patients of 1,675 were served.The Chester County Hospital provides care to persons covered by governmental programs at below cost. Recognizing its mission to the community, services are provided to both Medicare and Medicaid patients. To the extent reimbursement is below cost, The Chester County Hospital recognizes these amounts as charity care in meeting its mission to the entire community. During the year ending June 30, 2010, costs to provide these services exceeded reimbursement by approximately $8,785,000.Charity care is also provided through many reduced price services and free programs offered throughout the year based upon activities and services which the Chester County Hospital believes will serve a bona fide community health need. These include:- community health activities and programs reaching many members of the community with a cost of $538,000.- cost to provide free care of $4,878,000 (inclusive of bad debts)- during the fiscal year the community has contributed approximately 45,744 hours toward the common purpose of servicing the healthcare of the community. The value of this contribution is approximately $926,000 which is given back to the community through lower costs for patient services.Description
Total Program Service Expense2104649TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
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 Activities1FundraisingActivities
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
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
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 Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
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)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KEVIN HOLLERAN
CHAIRMAN10.00XX000
MARGARET NAGY
ASSISTANT TREASURER10.00XX000
ROBERT B HORNE
Director2.00X000
NANCY CARR
Director5.00X000
M Roy Jackson
Director2.00X000
MARY WARDEN
Director2.00X000
WIGGIE FEATHERMAN
Director2.00X000
RICHARD M ARMSTRONG
Director2.00X000
W THOMAS MUSSER
Director2.00X000
DENNIS A BERMAN
Director5.00X000
PAULA FRANCISCO OTT
Director2.00X000
cookie brown
director2.00X000
HL PERRY PEPPER
PRESIDENT & CEO50.00X051162332641
KENNETH E FLICKINGER
SVP & CHIEF FINANCIAL OFFI50.00X033103532641
RICHARD D DONZE
SVP MEDICAL AFFAIRS50.00X033303532641
PAUL F HUBERTY
SVP STRATEGIC PLANNING50.00X020979233091
MICHAEL D BARBER
SVP CHIEF OPERATING OFFICE50.00X028880532641
JEAN M CAULFIELD
SVP PROFESSIONAL SERVICES50.00X024615726495
ANGELA R COLADONATO
SVP NURSING50.00X021293033153
KEVIN O'BRIEN
SVP DEVELOPMENT50.00X022094933314
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2354326TotalReportableCompFrmRltdOrgs
Total Other Compensation256617TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ReinosBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line190 Great Valley ParkwayAddressLine1
CityMalvernCity
StatePAState
ZIP Code19355ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesDESIGN, PRINT AND MAIL SERVICEDescriptionOfServices
Compensation121886Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions2941676AllOtherContributions
Total Contributions2941676TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column348556TotalRevenueColumn
Exclusion$348,556ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real55632Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real42123Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real13509Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column13509TotalRevenueColumn
Exclusion$13,509ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities4386229Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities4178399Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities207830Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column207830TotalRevenueColumn
Exclusion$207,830ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events15675GrossIncomeFundraisingEvents
Fundraising Direct Expenses2154FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column13521TotalRevenueColumn
Exclusion$13,521ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column348TotalRevenueColumn
Exclusion$348ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue348TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3525440TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$583,764ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2104649Total
Program Services2104649ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total673497Total
Management And General673497ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total119830Total
Management And General119830ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total132696Total
Management And General132696ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total42800Total
Management And General42800ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total25858Total
Management And General25858ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total41153Total
Management And General41153ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total12441Total
Management And General12441ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total23856Total
Management And General23856ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total4001Total
Management And General4001ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total25681Total
Management And General25681ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total18756Total
Management And General18756ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total29584Total
Management And General29584ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total62090Total
Management And General62090ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingManagement And GeneralManagementAndGeneral
ANNUAL APPEAL115836115836
MISCELLANEOUS EXPENSE4669646696
PUBLICATIONS3382233822
REPAIRS & MAINTENANCE2107521075
LICENSING FEES2044720447

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total19620Total
Management And General13467ManagementAndGeneral
Fundraising6153Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3574388Total
Program Services2104649ProgramServices
Management And General1347750ManagementAndGeneral
Fundraising121989Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY533994BOY
EOY123043EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2372608BOY
EOY1068950EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1353BOY
EOY2720EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY464000BOY
EOY431000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY181068BOY
EOY222251EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1638830LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec627542LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1040872BOY
EOY1011288EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY14724910BOY
EOY18860733EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY19318805BOY
EOY21719985EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY276621BOY
EOY273393EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY500000BOY
EOY500000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY604606BOY
EOY1409330EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1381227BOY
EOY2182723EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3713238BOY
EOY3216720EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY14224340BOY
EOY16320542EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17937578BOY
EOY19537262EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY19318805BOY
EOY21719985EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
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 Years1031346CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11386415CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10261801CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4273700CurrentTaxYearMinus1Year
Current Tax Year2941676CurrentTaxYear
Total29894938Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1031346CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11386415CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10261801CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4273700CurrentTaxYearMinus1Year
Current Tax Year2941676CurrentTaxYear
Total29894938Total
FieldValueIRS element (for citing)
Public Support Total17029894938PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years382517CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years573099CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years657823CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year407898CurrentTaxYearMinus1Year
Current Tax Year556386CurrentTaxYear
Total2577723Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years276351CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years258943CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years154238CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year276165CurrentTaxYearMinus1Year
Current Tax Year16023CurrentTaxYear
Total981720Total
FieldValueIRS element (for citing)
Total Support33454381TotalSupport
Public Support Pertcentage1700.89360PublicSupportPertcentage170
Public Support Pertcent Prior Year0.87500PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSchedule A, Part II, Line 10, Explanation of Other Income: VHA PATRONAGE DIVIDEND DUTT TRUST FUND INCOME INTEREST - NOTES EQUITY IN EARNINGS OF AFFILIATES REIM OF LEGAL EXPENSES MISCELLANEOUS REVENUE SPECIAL EVENTSGeneralExplanation

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 Basis888022OtherCostOrOtherBasis
Depreciation627542Depreciation
Book Value260480BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1011288TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDue To AffiliatesDescription
Amount$1,409,330Amount
FieldValueIRS element (for citing)
Total Of Amounts1409330TotalOfAmounts
Total Revenue3525440TotalRevenue
Total Expenses3574388TotalExpenses
Excess Or Deficit For Year-48948ExcessOrDeficitForYear
Other$1,648,632OtherAmount
Total Adjustments1648632TotalAdjustments
Excess Or Deficit Per FS1599684ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4019169TotRevenueEtcAuditedFinclStmt
Other Revenues449452OtherRevenues
Revenue Not Rptd F990449452RevenueNotRptdF990
Revenue Subtotal3569717RevenueSubtotal
Other Revenues Not Included-44277OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-44277RevenueNotRptdOnFinStmt
Total Revenue Per Form9903525440TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2419485TotExpensesEtcAuditedFinclStmt
Other Expenses Included-1154903OtherExpensesIncluded
Expenses Not Rptd F990-1154903ExpensesNotRptdF990
Expenses Subtotal3574388ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903574388TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part X:Description of Uncertain Tax Positions Under FIN 48:The Foundation applies the provisions of FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes - an interpretation of FASB Statement No. 109" ("FIN 48") effective July 1, 2007. FIN 48 clarifies the accounting for uncertainty in income taxes recognized in a company's financial statements and prescribes 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 has been met. FIN 48 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that the adoption of FIN 48 does not have a material effect on the consolidated financial statements.
Part XI, Line 8 - Other Adjustments:change in unrealized gains/losses: 449452. Intercompany transfers: -899519. Grant Expense: 2098699.
Part XII, Line 2d - Other Adjustments:change in unrealized gains/losses: 449452.
Part XII, Line 4b - Other Adjustments:Fundraising Expenses: -2154. rental expenses: -42123.
Part XIII, Line 2d - Other Adjustments:Fundraising Expenses: 2154. rental expenses: 42123. Intercompany transfers: 899519. Grant Expense: -2098699.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Golf InvitationalNameOfEvent1
Gross Receipts Event115675GrossReceiptsEvent1
Gross Revenue Event115675GrossRevenueEvent1
Other Direct Expenses Event12154OtherDirectExpensesEvent1
Gross Receipts Total15675GrossReceiptsTotal
Gross Revenue Total Events15675GrossRevenueTotalEvents
Other Direct Expenses Total Events2154OtherDirectExpensesTotalEvents
Direct Expense Summary Events2154DirectExpenseSummaryEvents
Net Income Summary13521NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
CHESTER COUNTY OBGYN ASSOCIATES INC
600 E MARSHALL STREETWEST CHESTERPA19380300073633N/A16941670Equity transfer
PROFESSIONAL PROVIDERS INC
701 E Marshall StreetWesT CHESTERPA19380233076589N/A3800000Equity transfer
CHESTER COUNTY HOSPITAL
701 E Marshall StreetWEST CHESTERPA19380230469150501(C)(3)245320SUPPORT OF HOSPITAL OPERATIONS

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 (8 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
0511623000001650001614105442640495172
KENNETH E FLICKINGER
0331035000001650001614103636760336048
RICHARD D DONZE
0333035000001650001614103656760345727
PAUL F HUBERTY
0209792000001650001659102428830161176
MICHAEL D BARBER
0288805000001650001614103214460288027
JEAN M CAULFIELD
024615700000165000999502726520255991
ANGELA R COLADONATO
0212930000001650001665302460830217115
KEVIN O'BRIEN
0220949000001650001681402542630228894

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section A, line 4Effective January 1, 2010, individual voting trustees of the Chester County Hospital Foundation as the sole voting member class of The Chester County Hospital and Health System. The Chester County Hospital and Health System is the corporate member or shareholder of each subsidiary listed: Chester County OB/GYN Turk's Health Services, Inc. Neighborhood Health Agencies Professional Providers, Inc. Chester County Hospital
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.
Form 990, Part VI, Section B, line 12cAnnual questionnaire is completed by Medical staff, Board members and key employees and returned to the office of the President for review and 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.
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 bylaws may do so by appointment with the executive office of the Foundation.
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 OVERSIGHIT OF ITS CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT.AUDIT COMMITTEE
FORM 990, PART V, LINE 2All 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 (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNABusiness Name Line1DirectControllingEntityName/BusinessNameLine1
CHESTER COUNTY HOSPITAL
701 E MARSHALL STREETWEST CHESTERPA19380230469150HOSPITALPA501(c)(3)Line 3N/A
NEIGHBORHOOD HEALTH AGENCIES INC
795 E MARSHALL STREETWEST CHESTERPA19380232324782SUPPORTING ORGANIZATIONPA501(c)(3)Line 11a, IN/A
neighborhood visiting nurse association
795 E MARSHALL STREETwEST CHESTERPA19380231352243Homecare nursing servicesPA501(c)(3)Line 7Neighborhood Health Agencies Inc
Neighborhood League Health Services
795 E MARSHALL STREETwEST CHESTERPA19380232324787Health screenings and other health servicesPA501(c)(3)Line 9neighborhood Health Agencies Inc
Chester county Hospital and Health System
701 E MARSHALL STREETWEST CHESTERPA19380264233321Management servicesPA501(c)(3)Line 11a, IN/A

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1Fern Hill LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1929 S High StreetAddressLine1
CityWest ChesterCity
StatePAState
ZIP Code19382ZIPCode
FieldValueIRS element (for citing)
EIN233005147EIN
Primary ActivityReal Estate RentalPrimaryActivity
Legal Domicile StatePALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Turk's Head Health Services IncBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeExcludedPredominantIncomeType
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner0GeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntity
CHESTER COUNTY OBGYN ASSOCIATES INC
600 E MARSHALL STREETWEST CHESTERPA19380300073633OB/GYN SERVICESPAN/AC
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 Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionType
chester county Hospital
A
Professional Provides Inc
A
Chester county OBGYN
A
Chester County oBGYN
B
Professional provides Inc
B
Chester county Hospital
N
chester county Hospital
B
chester county Hospital
O

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