2022-03-14T13:18:28-05:00 2021-04-30 135565207 KPMG LLP 8350 BROAD STREET STE 900 MCLEAN VA 22102 990 2021-01-01 232469321 TOWER HEALTH AT HOME TOWE 6103780481 1170 BERKSHIRE BLVD WOMISSING PA 196101215 P SUE PERROTTY INTERIM TH PRES/CEO 4846284307 2022-03-14 true P SUE PERROTTY 999009999 ANDREW ROE P01876391 7032868000 2022-03-14 2021 2022-09-23 18:48:47Z X WILLIAM DUNSTAN 1170 BERKSHIRE WAY WYOMISSING PA 19610 1557987 false X WWW.TOWERHEALTHATHOME.ORG X 1987 PA MANAGEMENT SERVICES TO RELATED HEALTH CARE ENTITIES AND TO PROMOTE COMMUNITY HEALTHY PROGRAMS. X 7 3 45 3 0 620 0 5214626 1557945 3178 42 147 0 5218571 1557987 0 0 3775602 1134457 0 0 2219871 956696 5995473 2091153 -776902 -533166 12721726 0 11727742 0 993984 0 TO PROVIDE MANAGEMENT SERVICES TO RELATED TAX-EXEMPT HEALTH CARE ENTITIES AND TO PROMOTE COMMUNITY HEALTH PROGRAMS. false false 1661781 1557945 MANAGEMENT SERVICES ARE PROVIDED TO THE COMPANY'S OPERATING ENTITIES, TOWER HEALTH AT HOME-BERKS; TOWER HEALTH AT HOME-POTTSTOWN; AND TOWER HEALTH AT HOME-ADVANTAGE HOME CARE. 1661781 true false false false false false false false false true false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false true false false true true true false false true 0 0 true 45 true false false false false false false false false false false false false false false X 7 3 false false false false false false false true true false false true true true true true true false false false PA X ROBERT EHINGER SVP FIN OPERATIONS 4846288000 420 SOUTH 5TH AVENUE WEST READING PA 19611 THERESE SUCHER CHAIRPERSON 0.10 51.90 X X 0 489202 93375 GARY CONNER TREAS. TERME 0.05 53.95 X X 0 531958 6877 DANIEL AHERN SECRETARY 0.05 51.95 X X 0 441788 65251 MARY AGNEW BOARD MEMBER 0.05 52.45 X 0 248422 31244 WILLIAM DUNSTAN CEO 49.90 0.10 X X 109208 0 4722 KEVIN SCOTT TREASURER 39.95 0.05 X X 34726 0 8709 JOANNE JUDGE BOARD MEMBER 0.05 0.40 X 0 0 0 KAREN THACKER BOARD MEMBER 0.05 0.40 X 0 0 0 CHRISTOPHER TURTELL VICE CHAIRPE 0.05 0.40 X X 0 0 0 143934 1711370 210178 1 false true false MANAGEMENT FEES 621610 1557945 1557945 1557945 42 42 1557987 1557945 42 155018 155018 706039 706039 63772 43807 19965 145391 116313 29078 64237 51390 12847 367654 294123 73531 7000 7000 177180 141744 35436 52102 41682 10420 2614 2091 523 149374 149374 17096 13677 3419 2595 2076 519 REPAIRS & MAINTENANCE 92084 73667 18417 OTHER TAXES 58995 58995 MEDICAL SUPPLIES 8990 8990 OUTSIDE SERVICES 3651 2921 730 17361 13887 3474 2091153 1661781 429372 0 11708951 17817 73048 95187 826723 12721726 0 579892 11147850 11727742 0 X 993984 993984 0 12721726 0 X -533166 -460818 X false true X true false X X 3 TOWER HEALTH AT HOME - BERKS 231466250 3 true 0 1882038 TOWER HEALTH AT HOME - POTTSTOWN 231352574 3 true 0 125469 TOWER HEALTH AT HOME-ADVANTAGE HOME CARE 232469319 3 true 0 83646 3 2091153 true false false false false false false false false false false false false false false true SUPPLEMENTAL INFORMATION THE EXPENSES INCURRED BY TOWER HEALTH AT HOME THAT ARE REPORTED ON FORM 990, PART IX WERE EXPENDED FOR THE BENEFIT OF ITS THREE SUPPORTED ORGANIZATIONS. 818812 42 818106 748 819636 6267 3093 3998 818812 1416646 21431 615694 2747 819636 6921936 -2611467 2955154 -61331 1416646 6195714 928667 165458 36987 6921936 1.00000 false false X SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION POOLS ITS PORTION OF THE ENDOWMENT/INVESTMENT MONEY WITH ITS RELATED PARTIES FOR INVESTMENT MANAGEMENT PURPOSES UNDER A TOWER HEALTH AT HOME INVESTMENT ACCOUNT, MANAGED BY A THIRD-PARTY ASSET MANAGEMENT COMPANY. ENDOWMENT FUNDS ARE USED TO FURTHER THE MISSION OF THE ORGANIZATION AND SPECIFIC, BOARD APPROVED PROJECTS. SCHEDULE D, PAGE 3, PART X THE SYSTEM IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ON SUCH A BASIS, THE EXEMPT ENTITIES DO NOT INCUR LIABILITY FOR FEDERAL INCOME TAXES, EXCEPT IN THE CASE OF UNRELATED BUSINESS INCOME. THE SYSTEM EVALUATES UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN TAX POSITIONS. NO ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS WERE REQUIRED AS A RESULT OF THIS EVALUATION. true true false false false false false false false THERESE SUCHER CHAIRPERSON 269252 219950 78846 14529 582577 213439 GARY CONNER TREAS. TERMED 2/2021 -59961 591919 1434 5443 538835 188225 DANIEL AHERN SECRETARY 208967 232821 57313 7938 507039 226944 MARY AGNEW BOARD MEMBER 153884 94538 25532 5712 279666 74394 SCHEDULE J, PAGE 1, PART I, LINE 4 THERESE SUCHER 0 213,439 0 GARY CONNER 129,050 188,225 0 DANIEL AHERN 0 226,944 0 MARY AGNEW 0 74,394 0 WILLIAM DUNSTAN 0 26,298 0 SCHEDULE J, PART III THE AMOUNTS IDENTIFIED AS NON-QUALIFIED ARE 457(F) PAYOUTS THAT WERE ACCRUED IN PRIOR YEARS. THESE AMOUNTS WERE REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). PART I, LINE 4B TERMS AND CONDITIONAL OF PARTICIPATION IN THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: THE 457(F) PLAN IS A TAX-DEFERRED RETIREMENT PLAN CONSISTING OF EMPLOYER CONTRIBUTIONS THAT ARE DESIGNED TO HELP SUPPLEMENT THE RETIREMENT SAVINGS FOR KEY EMPLOYEES. THE EMPLOYEE IS IMMEDIATELY ELIGIBLE TO RECEIVE TOWER HEALTH CONTRIBUTIONS TO THE 457(F) DEFERRED COMPENSATION PLAN. THE EMPLOYEE MUST BE EMPLOYED ON DECEMBER 31ST TO RECEIVE THE EMPLOYER CONTRIBUTION FOR THAT PLAN YEAR. THE EMPLOYEE SHALL BECOME 100% VESTED IN THE EMPLOYER CONTRIBUTION FOR THAT PLAN YEAR THREE YEARS AFTER THE CONTRIBUTION HAS BEEN MADE TO THE ACCOUNT. THE EMPLOYEE WILL ALSO BECOME 100% VESTED IN ALL EMPLOYER CONTRIBUTIONS: 1) UPON ATTAINING THE AGE 65 WHILE STILL EMPLOYED BY TOWER HEALTH 2) DUE TO DEATH OR DISABILITY 3) UPON TERMINATION OF EMPLOYMENT WITHOUT CAUSE ALL ASSETS 2021-04-23 460818 ACTUAL 231466250 TOWER HEALTH AT HOME-BERKS 1170 BERKSHIRE BLVD WYOMISSING PA 196101215 501(C)(3) true true false false true true true false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY HOSPITAL STAFF AND REVIEWED BY ITS EXTERNAL TAX ADVISORS. THE RETURN IS THEN MADE AVAILABLE TO THE TOWER HEALTH AT HOME BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE SIGNING, FILING, AND PUBLIC RELEASE. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, EMPLOYEE AND VOLUNTEER WILL SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE ORGANIZATION'S POLICY REQUIRES DIRECTORS, EMPLOYEE, AND VOLUNTEERS TO AVOID ALL CONFLICTS OF INTEREST AND THE APPEARANCE OF ANY CONFLICT OF INTEREST. TO AVOID THE APPEARANCE OF A CONFLICT OF INTEREST, A DIRECTOR, EMPLOYEE OR VOLUNTEER CAN NOT PARTICIPATE IN MAKING ANY DECISION OR RECOMMENDATION CONCERNING A MATTER WHICH MAY RESULT IN ANY BENEFIT OR FINANCIAL GAIN, EITHER DIRECTLY OR INDIRECTLY, TO THE DIRECTOR, EMPLOYEE OR VOLUNTEER OR A MEMBER OF HIS/HER IMMEDIATE FAMILY. IN ADDITION, FULL DISCLOSURE OF THE PERTINENT FACTS REGARDING THE POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO BE PROVIDED BY THE DIRECTOR, EMPLOYEE OR VOLUNTEER. TO FURTHER AVOID THE APPEARANCE OF A CONFLICT OF INTEREST, A DIRECTOR, EMPLOYEE OR VOLUNTEER MAY NOT SOLICIT OR ACCEPT GIFTS, TIPS OR OTHER SPECIAL CONSIDERATOINS OF ECONOMIC VALUE INCLUDING PERSONAL INSURANCE BENEFICIARY STATUS, FROM CLIENTS, THIER FAMILIES, VISITORS OR VENDORS. IMPARTIAL DECISION-MAKING BASED ON THE BEST INTEREST OF THE ORGANIZATION SHALL ALSO APPLY TO RELATIONS WITH VENDORS. DECISIONS REGARDING PRODUCTS AND VENDORS SHALL BE MADE OBJECTIVELY AND WITHOUT FAVORITISM. ANY ACTUAL, APPARENT OR POTENTIAL CONFLICTS OF INTEREST SHALL BE REPORTED TO AN APPROPRIATE MEMBER OF THE ORGANIZATION'S MANAGEMENT. IF A MATTER ARISES WITH RESPECT TO WHICH A MEMBER OF THE BOARD OF MANAGEMENT STAFF HAVE A REASON TO BELIEVE THAT HE OR SHE MAY HAVE A CONFLICT OF INTEREST, IT SHALL BE PROMPTLY DISCLOSED BY THE BOARD/STAFF MEMBER TO THE BOARD OF DIRECTORS OR PRESIDENT AND CEO. THE BOARD MEMBER SHALL FURTHER DISCLOSE ANY REASON KNOWN TO HIM OR HER WHY THE PROPOSED ACTION MAY OR MAY NOT BE IN THE BEST INTEREST OF THE ORGANIZATION. EXCEPT FOR SUCH DISCLOSURES, THE BOARD/STAFF MEMBER SHALL NOT PARTICIPATE IN BY VOTE OR OTHERWISE, ANY DECISION OR CONSIDERATION OF THE PROPOSED ACTION. HIS/HER ABSTENTION AND THE REASON FOR IT SHALL BE RECORDED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE TOWER HEALTH INDEPENDENT COMPENSATION COMMITTEE IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF ALL COMPENSATION AND BENEFITS PROVIDED. THE COMMITTEE WORKS WITH AN INDEPENDENT COMPENSATION CONSULTANT TO PREPARE AND REVIEW IN ADVANCE COMPREHENSIVE DATA SHOWING THE COMPENSATION PROVIDED BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE TOWER HEALTH INDEPENDENT COMPENSATION COMMITTEE IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF ALL COMPENSATION AND BENEFITS PROVIDED. THE COMMITTEE WORKS WITH AN INDEPENDENT COMPENSATION CONSULTANT TO PREPARE AND REVIEW IN ADVANCE COMPREHENSIVE DATA SHOWING THE COMPENSATION PROVIDED BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI BUSINESS CONSOLIDATED WITH TOWER HEALTH AT HOME - BERKS A 501(C)(3) ORGANIZATION WITH TAX ID 23-1466250. ALL ASSETS WERE TRANSFERRED TO TOWER HEALTH AT HOME - BERKS. FORM 990, PART XI, LINE 9 TRANSFER OF ASSETS TO THAH-BERKS -460,818 TOWER HEALTH AT HOME - BERKS 1170 BERKSHIRE BLVD WYOMISSING PA 19610 231466250 HEALTHCARE PA 501C3 3 THAH true TOWER HEALTH AT HOME - POTTSTOWN 1170 BERKSHIRE BLVD WYOMISSING PA 19610 231352574 HEALTHCARE PA 501C3 3 THAH true TOWER HEALTH AT HOME-ADV HOME CARE 1170 BERKSHIRE BLVD WYOMISSING PA 19610 232469319 HEALTHCARE PA 501C3 3 THAH true TOWER HEALTH 420 SOUTH 5TH AVENUE WEST READING PA 19611 232201344 SUPPORTING PA 501C3 12C NA false false false false false false false false false false false false false false true true true true false false TOWER HEALTH AT HOME - BERKS Q GL TRANSACTION TOWER HEALTH AT HOME - POTTSTOWN Q GL TRANSACTION TOWER HEALTH AT HOME - ADVANTAGE Q GL TRANSACTION