Skip to content
Nonprofiteer
← CHESTER HEALTHCARE FOUNDATION

Form 990 for tax year 2023

Filed by CHESTER HEALTHCARE FOUNDATION.

Totals

Total revenue
$351,270
Total expenses
$725,400
Contributions and grants received
$0
Grants paid
$261,540
Program service revenue
$0
Investment income
$351,270
Other revenue
$0
Total assets, end of year
$16,128,573
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$16,128,573
Program services expenses (Part IX)
$434,755
Management and general expenses
$290,645
Fundraising expenses
$0
Program service expenses (Part III)
$434,755

Program services were 59.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $334,880 · excluded $334,880

  • 7a · Gross sales of assets other than inventory

    securities $918,839 · other assets $6,221

  • 7b · Less cost or other basis and sales expenses

    securities $908,670

  • 7c · Gain or loss

    securities $10,169 · other assets $6,221

  • 7d · Net gain or loss

    total $16,390 · related or exempt $16,390

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $261,540 · program services $261,540

  • 7 · Other salaries and wages

    total $135,750 · management and general $135,750

  • 9 · Other employee benefits

    total $17,865 · management and general $17,865

  • 10 · Payroll taxes

    total $10,837 · management and general $10,837

  • 11c · Fees: accounting

    total $400 · management and general $400

  • 11f · Fees: investment management

    total $60,754 · management and general $60,754

  • 13 · Office expenses

    total $728 · management and general $728

  • 16 · Occupancy

    total $8,229 · management and general $8,229

  • 17 · Travel

    total $35,930 · program services $35,930

  • 22 · Depreciation, depletion and amortization

    total $3,350 · management and general $3,350

  • 23 · Insurance

    total $31,221 · management and general $31,221

  • 24a · Other expenses: GRANTS & DONATIONS

    total $103,228 · program services $103,228

  • 24b · Other expenses: DIRECTOR EXPENSES

    total $34,057 · program services $34,057

  • 24c · Other expenses: CONTRACT SERVICES

    total $10,330 · management and general $10,330

  • 24d · Other expenses: DUES & MEMBERSHIPS

    total $4,460 · management and general $4,460

  • 24e · All other expenses

    total $6,721 · management and general $6,721

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,980 · end of year $128,683

  • 10a · Land, buildings and equipment: cost or other basis

    $58,895

  • 10b · Land, buildings and equipment: accumulated depreciation

    $58,895

  • 10c · Land, buildings and equipment, net

    beginning of year $3,350

  • 11 · Investments: publicly traded securities

    beginning of year $17,186,626 · end of year $15,999,890

  • 17 · Accounts payable and accrued expenses

    beginning of year $84

  • 27 · Net assets without donor restrictions

    beginning of year $17,319,872 · end of year $16,128,573

Mission and programs · 2023

Mission

THE FOUNDATIONS MISSION IS TO SUPPORT PROGRAMS, PROJECTS, AND/OR SERVICES OF PREVENTION AND EDUCATION WHICH ENHANCE, IMPROVE, AND/OR PROMOTE THE HEALTH AND WELLNESS WITH MEASURABLE OUTCOMES OF THE CITIZENS OF CHESTER COUNTY.

  • STARTING IN 2007, THE CHESTER HEALTHCARE FOUNDATION BEGAN MAKING GRANTS TO QUALIFYING ORGANIZATIONS IN THE CHESTER COUNTY COMMUNITY. THE FOUNDATION PRIMARILY GRANTS FUNDS TO ORGANIZATIONS THAT FOCUS ON HEALTH AND WELLNESS INITIATIVES.

    Expenses $434,755 · Grants $261,540

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Bundy

    PRESIDENT

    Total calculated
    $86,250
    From this org
    $86,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Dan Peach

    CHAIRMAN

    Total calculated
    $8,100
    From this org
    $8,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • John Agee

    VICE CHAIRMA

    Total calculated
    $3,700
    From this org
    $3,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Ralph Garris

    BOARD MEMBER

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Rita Bailey

    BOARD MEMBER

    Total calculated
    $3,200
    From this org
    $3,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Delores Thomas

    SECRETARY

    Total calculated
    $2,800
    From this org
    $2,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Neely Gaston

    BOARD MEMBER

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • James Reinhardt

    BOARD MEMBER

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHESTER COUNTY HOSPITAL BOARD

    C CORP · HEALTHCARE · SC

Provenance

Return type
form_990
Tax year
2023
Filed
30 September 2024
IRS schema version
2023v5.0
Source object
202432849349302008

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.