2024-05-14T14:49:28-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2022-07-01 232267407 CHESTER COUNTY HOSPITAL FOUNDATION CHES 6104315000 701 E MARSHALL STREET WEST CHESTER PA 19380 JOSHUA SNYDER CFO 6104315000 2024-05-09 1 JOSHUA SNYDER 999009999 1 KERRI N BOGDA CPA P00760402 7177404863 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSHUA SNYDER 701 E MARSHALL STREET WEST CHESTER PA 19380 13470449 0 X WWW.CHESTERCOUNTYHOSPITAL.ORG X 1984 PA COMMUNITY HEALTH CARE SUPPORT THROUGH THE CHESTER COUNTY HOSPITAL AND OTHER AFFILIATES. 20 20 0 425 0 0 10761707 11534066 0 0 2159963 819948 -62376 -97228 12859294 12256786 6329913 10911391 0 0 1535153 1458702 0 0 1330661 488753 500361 8353819 12870454 4505475 -613668 12456421 12176732 1741430 2142195 10714991 10034537 THE MISSION OF THE FOUNDATION IS TO PROVIDE FOR AND SUPPORT THE CHESTER COUNTY HOSPITAL WHOSE PURPOSE IS THE CARE AND NURSING OF INJURED AND SICK PERSONS. 0 0 10911391 10911391 0 THE CHESTER COUNTY HOSPITAL FOUNDATION PROVIDES SUPPORT TO CHESTER COUNTY HOSPITAL. CHESTER COUNTY HOSPITAL PROVIDES QUALITY MEDICAL AND NURSING SERVICES WITHOUT DISCRIMINATION BASED UPON AGE, RACE, SEX, ETHNICITY, RELIGION, GENDER, DISABILITY, OR ABILITY TO PAY. THE HOSPITAL OFFERS FREE AND/OR SUBSIDIZED CARE (PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT OR BELOW COST), HEALTH ACTIVITIES, AND PROGRAMS TO SUPPORT THE CHESTER COUNTY AREA. 10911391 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL NJ NY PA X JOSHUA SNYDER CFO 6104315117 701 E MARSHALL STREET WEST CHESTER PA 19380 CHRISTINE BENDINELLI CHAIR 2.00 0.00 X X 0 0 0 DENNIS A BERMAN MD TRUSTEE 2.00 0.00 X 0 0 0 EDWIN A BROWNLEY JR TRUSTEE 2.00 0.00 X 0 0 0 KIMBERLY J BRUMBAUGH TRUSTEE 2.00 0.00 X 0 0 0 KIMBERLY A CHAPMAN TRUSTEE 2.00 0.00 X 0 0 0 LISA COLLINS TRUSTEE 2.00 0.00 X 0 0 0 ANTELO DEVEREUX JR TRUSTEE 2.00 0.00 X 0 0 0 LORI H GUSTAVE TRUSTEE 2.00 0.00 X 0 0 0 MAURY HOBERMAN MD TRUSTEE 2.00 0.00 X 0 0 0 KEVIN HOLLERAN ESQ TRUSTEE 2.00 0.00 X 0 0 0 SCOTT HUSTON TRUSTEE 2.00 0.00 X 0 0 0 LAUREN INTINARELLI TRUSTEE 2.00 0.00 X 0 0 0 M ROY JACKSON TRUSTEE 2.00 0.00 X 0 0 0 CHRISTOPHER J KNAUER TRUSTEE 2.00 0.00 X 0 0 0 DALLAS KRAPF TRUSTEE 2.00 0.00 X 0 0 0 MARY ALICE MALONE TRUSTEE 2.00 0.00 X 0 0 0 BRENDA WILLIAMS MERCOMES ED D TRUSTEE 2.00 0.00 X 0 0 0 HONORABLE PAULA FRANCISCO OTT TRUSTEE 2.00 0.00 X 0 0 0 MR WILLIAM W WYLIE JR TRUSTEE 2.00 0.00 X 0 0 0 FRANCIS H ABBOTT JR TRUSTEE 2.00 0.00 X 0 0 0 LAUREN HARRELL CPACFA TRUSTEE (UNTIL 06/2023) 2.00 0.00 X 0 0 0 MICHAEL J DUNCAN SYSTEM PRESIDENT & CEO 2.00 49.00 X 0 1387188 17921 KEVIN R O'BRIEN ESQ SECRETARY/SVP DEVELOPMENT 2.00 49.00 X 0 339449 24169 SUSAN J KELLY INTERIM SECRETRARY 2.00 49.00 X 0 179932 28 JOSHUA SNYDER CFO/TREASURER 2.00 49.00 X 0 258595 26790 0 2165164 68908 0 0 1 0 0 327831 11206235 4701 11534066 120606 120606 1774438 1075096 699342 699342 699342 40737 327831 138567 -97830 -97830 INSURANCE PROCEEDS 900099 602 602 602 12256786 0 0 722720 10911391 10911391 1176656 127680 1048976 282046 33021 249025 93530 93530 27647 27647 22092 22092 960 960 13253 9439 3814 71615 71615 109573 109573 2584 2584 REPAIRS & MAINTENANCE 81614 78191 3423 ANNUAL APPEAL 18926 18926 ANNUAL CAMPAIGN 17415 17415 GIFT ANNUITY 16495 16495 24657 18160 6497 12870454 10911391 628402 1330661 3368469 4086800 3585147 2126308 4227 4194 5498578 5959430 12456421 12176732 68774 112013 1672656 2030182 1741430 2142195 X 7161552 7917609 3553439 2116928 10714991 10034537 12456421 12176732 -613668 -66786 0 X 0 1 X 1 0 X 8464810 7985503 7223450 10761707 11534066 45969536 8464810 7985503 7223450 10761707 11534066 45969536 13108447 32861089 113392 111506 121769 99153 120606 566426 9940 2465 25695 41339 79439 46615401 0.70490 0.78470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2018 AMOUNT: $ 5,224. 2022 AMOUNT: $ 602. ADMIN FEE REVENUE - 2018 AMOUNT: $ 4,716. NON-CHARITABLE PROCEEDS OF FUNDRAISING EVENTS - 2020 AMOUNT: $ 2,465. 2021 AMOUNT: $ 25,695. 2022 AMOUNT: $ 40,737. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATES 2030182 2030182 X 12306475 -66786 -22092 -88878 12395353 -138567 -138567 12256786 12986929 138567 138567 12848362 22092 22092 12870454 PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2023 AND 2022. THE FOUNDATION DOES NOT PERFORM ANY ACTIVITIES THAT WOULD BE SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, IT HAS NOT FILED FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED AGAINST REVENUE ON FINANCIALS -22,092. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -138,567. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 138,567. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED AGAINST REVENUE ON FINANCIALS 22,092. CHESTER COUNTY DAY 146711 142895 3816 4218 17579 GALA 178096 152096 26000 6400 72837 8719 8128 1 43761 32840 10921 18630 2056 368568 327831 40737 25030 77055 8719 27763 138567 -97830 1 CHESTER COUNTY HOSPITAL 701 E MARSHALL STREET WEST CHESTER PA 19380 230469150 501(C)(3) 10911391 0 N/A N/A SEE PART IV 1 0 PART I, LINE 2: TRANSFER OF CONTRIBUTIONS TO AFFILIATE - MANAGEMENT OF CHESTER COUNTY HOSPITAL FOUNDATION OVERSEES THE USE OF FUNDS AT THE AFFILIATED ENTITIES. PART II, LINE 1, COLUMN (H) PURPOSE OF GRANT OR ASSISTANCE: TO PROVIDE FOR AND SUPPORT THE CHESTER COUNTY HOSPITAL WHOSE PURPOSE IS THE CARE AND NURSING OF INJURED AND SICK PERSONS. 0 1 0 0 0 0 0 0 0 MICHAEL J DUNCAN SYSTEM PRESIDENT & CEO 0 734914 0 77000 0 575274 0 0 0 17921 0 1405109 0 544778 KEVIN R O'BRIEN ESQ SECRETARY/SVP DEVELOPMENT 0 289034 0 28060 0 22355 0 0 0 24169 0 363618 0 0 JOSHUA SNYDER CFO/TREASURER 0 258317 0 0 0 278 0 0 0 26790 0 285385 0 0 SUSAN J KELLY INTERIM SECRETRARY 0 169355 0 0 0 10577 0 0 0 28 0 179960 0 0 PART I, LINE 3 COMPENSATION FOR THE CEO IS DETERMINED BY A RELATED PARTY USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE; WRITTEN EMPLOYMENT CONTRACT; AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE. PART I, LINE 4B THE FOLLOWING RECEIVED DISTRIBUTIONS FROM A 457F PLAN: MICHAEL DUNCAN - $544,778 FORM 990, PART V, LINE 2: THE SALARY AND BENEFIT EXPENSES REPORTED ON FORM 990, PART IX, AND THE EMPLOYEE INFORMATION REPORTED ON FORM 990, PART VII, ARE THE CHESTER COUNTY HOSPITAL FOUNDATION'S ("FOUNDATION") ALLOCATED PAYROLL COSTS BASED ON TIME SPENT. ALL INDIVIDUALS WORKING AT FOUNDATION ARE EMPLOYEES OF THE CHESTER COUNTY HOSPITAL ("HOSPITAL") AND ARE REPORTED ON ITS FORM W-3 UNDER EIN: 23-0469150. THE HOSPITAL IS AN AFFILIATED TAX-EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 VIA EMAIL FOR REVIEW PRIOR TO THE SUBMISSION TO THE IRS. ANY QUESTIONS OR COMMENTS FROM THE BOARD WERE ADDRESSED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICE OF THE PRESIDENT SENDS OUT AND MONITORS THE RETURN OF THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES TO MEDICAL STAFF, BOARD MEMBERS, AND KEY EMPLOYEES. THE PRESIDENT REVIEWS AND MAKES THE DETERMINATION OF ANY BOARD DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION'S OFFICERS AND KEY EMPLOYEES ARE COMPENSATED BY A RELATED, TAX-EXEMPT ORGANIZATION. THE COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION'S BOARD REVIEWS THE SALARIES OF THE OFFICERS AND USES AN INDEPENDENT CONSULTING FIRM FOR MARKET DATA AND RECOMMENDATIONS TO ENSURE COMPENSATION DOES NOT EXCEED FMV. THE PROCESS AND RESULTS ARE DOCUMENTED BY THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE YEAR END FINANCIAL STATEMENT REVIEW HELD ON CAMPUS IS OPEN TO THE PUBLIC. INDIVIDUALS WHO WISH TO REVIEW THE GOVERNING DOCUMENTS OR CONFLICTS OF INTEREST POLICY MAY DO SO BY APPOINTMENT WITH THE EXECUTIVE OFFICE OF THE FOUNDATION. CHESTER COUNTY HOSPITAL 701 E MARSHALL STREET WEST CHESTER PA 19380 230469150 HOSPITAL PA 501(C)(3) LINE 3 CHESTER COUNTY HOSPITAL AND HEALTH SYSTEM 0 NEIGHBORHOOD HEALTH AGENCIES INC 795 E MARSHALL STREET WEST CHESTER PA 19380 232324782 SUPPORTING ORGANIZATION PA 501(C)(3) LINE 12A, I CHESTER COUNTY HOSPITAL AND HEALTH SYSTEM 0 NEIGHBORHOOD VISITING NURSE ASSOCIATION 795 E MARSHALL STREET WEST CHESTER PA 19380 231352243 HOMECARE NURSING SERVICES PA 501(C)(3) LINE 7 CHESTER COUNTY HOSPITAL AND HEALTH SYSTEM 0 NEIGHBORHOOD LEAGUE HEALTH SERVICES 795 E MARSHALL STREET WEST CHESTER PA 19380 232324787 HEALTH SCREENINGS AND OTHER HEALTH SERVICES PA 501(C)(3) LINE 10 CHESTER COUNTY HOSPITAL AND HEALTH SYSTEM 0 CHESTER COUNTY HOSPITAL AND HEALTH SYSTEM 701 E MARSHALL STREET WEST CHESTER PA 19380 264233321 MANAGEMENT SERVICES PA 501(C)(3) LINE 12A, I N/A 0 CHESTER COUNTY OBGYN ASSOCIATES INC 701 E MARSHALL STREET WEST CHESTER PA 19380 300073633 OB/GYN SERVICES PA 501(C)(3) LINE 10 CHESTER COUNTY HOSPITAL AND HEALTH SYSTEM 0 TURK'S HEAD HEALTH SERVICES INC 701 E MARSHALL STREET WEST CHESTER PA 19380 232329753 MEDICAL SERVICES PA N/A C 0 PROFESSIONAL PROVIDERS INC 701 E MARSHALL STREET WEST CHESTER PA 19380 233076589 PHYSICIAN SERVICES PA N/A C 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0