Chester County Hospital

“The chester county hospital joined the university of pennsylvania health system effective september 1, 2013. ------------------------------”

“Information related to this organization's form 990 filing is gathered by finance staff and provided to pricewaterhousecoopers llp for review and return preparation. The final copy of the 2013 form 990 was reviewed by various senior financial management officials before it was filed with the irs. A copy of the 2013 form 990 was also made available to each board member. ------------------------------”

“This organization is an affiliate of the trustees of the university of pennsylvania ("university"). Each covered person* annually shall complete a conflict of interest questionnaire provided by the university and shall update such questionnaire promptly as necessary to reflect changes during the course of the year. Former board members who are not trustee emeriti are encouraged but not required to complete the questionnaire during the five-year period following completion of their terms. Completed questionnaires shall be returned to the office of the secretary and shall be subject to review by such office and the office of the general counsel, as well as by any outside legal counsel and/or auditors who may be appointed to advise the compensation committee of the board of trustees appointed to oversee this policy. Completed questionnaires also shall be available for inspection by any board member. *covered persons include: (1) voting members of the board of trustees (including charter trustees, term trustees, alumni trustees, and commonwealth trustees); (2) trustee emeriti who have served in that capacity for five years or less; (3) other former voting trustees for a period of five years from the end of their term as such; (4) officers as defined in the statutes; (5) members of the investment board; and (5) key employees. Each covered person (except former board members who are not trustee emeriti) shall be required to acknowledge, not less than annually, that he or she has read and is in compliance with this policy. ------------------------------”

“This organization is an affiliate of the trustees of the university of pennsylvania ("university"). Compensation arrangements involving any of our officers and/or key employees are established by the university pursuant to a process that satisfies the rebuttable presumption procedure available for section 4958 excess benefit transaction tax purposes (which requires a review of compensation determinations by disinterested persons, use of appropriate comparability data, and contemporaneous documentation of the process). ------------------------------”

“Our forms 990, governing documents, audited financial statements, and conflict of interest policy are available to the public upon request. Note that since the organization has been in existence since 1892, it was not required to file a form 1023 application. Instead, the organization's irc section 501(c)(3) tax-exempt status was grandfathered by the irs. ------------------------------”

“Certain prior year balances have been restated to conform to the current year presentation. ------------------------------”

“Transfers to endowment fund $ (1,500) transfers to affiliates (5,201,995) interest in assets of foundation (6,958,789) ------------ total other changes $(12,162,284)”

“Description:outside lab test fees total expenses:1282429 program services:1282429 management and general:fundraising:”

“Description:leases and rentals total expenses:4375140 program services:4267712 management and general:68928 fundraising:38500”

“Description:medical supplies total expenses:24054581 program services:23911237 management and general:143289 fundraising:55”

“Description:other total expenses:777124 program services:618310 management and general:109650 fundraising:49164”

“Description:purchased services total expenses:8503218 program services:8330827 management and general:166822 fundraising:5569”

“Description:service contracts total expenses:4301591 program services:4280359 management and general:21073 fundraising:159”

“Description:transport fees total expenses:21671 program services:21671 management and general:fundraising:”

“Description:vehicle expenses total expenses:24131 program services:23733 management and general:398 fundraising:”