TOWER HEALTH MEDICAL GROUP: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TOWER HEALTH MEDICAL GROUP (EIN 23-2266054)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202231339349301028
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T08:58:19-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 BROAD STREET STE 900 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232266054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOWER HEALTH MEDICAL GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOWE | BusinessNameControlTxt |
| Phone | 4846284307 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16052 | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 196126052 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | P SUE PERROTTY | PersonNm |
| Person Title | TOWER HLTH PRES/CEO | PersonTitleTxt |
| Phone | 4846284307 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | P SUE | PersonFirstNm |
| Person Last | PERROTTY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW ROE | PreparerPersonNm |
| PTIN | P01876391 | PTIN |
| Phone | 7032868000 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | P SUE PERROTTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16052 | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 196126052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $250,280,722 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TOWERHEALTH.ORG/THMG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE REGION'S PREMIER PHYSICIAN-DIRECTED, MULTISPECIALTY GROUP OF HEALTH CARE PROFESSIONALS WHO PARTICIPATE WITH TOWER HEALTH IN MANAGING POPULATION HEALTH AND PROMOTING WELLNESS, AND DELIVERING HEALTH CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1967 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,300,283 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,232,778 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $200,025,044 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $240,962,239 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,478 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,086 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,821,406 | PYOtherRevenueAmt |
| CY Other Revenue | $4,045,619 | CYOtherRevenueAmt |
| PY Total Revenue | $206,214,211 | PYTotalRevenueAmt |
| CY Total Revenue | $250,280,722 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $351,052,639 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $363,269,933 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $103,855,848 | PYOtherExpensesAmt |
| CY Other Expenses | $109,993,513 | CYOtherExpensesAmt |
| PY Total Expenses | $454,908,487 | PYTotalExpensesAmt |
| CY Total Expenses | $473,263,446 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$248,694,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$222,982,724 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,675,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,789,275 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $110,515,939 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $120,066,645 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$33,839,998 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$31,277,370 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TOWER HEALTH MEDICAL GROUP IS THE REGION'S PREMIER PHYSICIAN-DIRECTED, MULTI-SPECIALTY GROUP OF HEALTH CARE PROFESSIONALS WHO PARTICIPATE WITH TOWER HEALTH IN MANAGING POPULATION HEALTH AND PROMOTING WELLNESS, DELIVERING HEALTH CARE THAT IS READILY ACCESSIBLE, COMPASSIONATE, AND OF THE HIGHEST QUALITY AND VALUE, AND ENGAGING IN CLINICAL RESEARCH AND THE EDUCATION OF HEALTH CARE PROFESSIONALS AND OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $82,651,612 | ExpenseAmt |
| Revenue | $54,616,029 | RevenueAmt |
| Desc | OUR PRIMARY CARE PROGRAM IS COMPRISED OF INTERNAL MEDICINE AND FAMILY PRACTICE PHYSICIANS, PHYSICIAN ASSISTANTS, AND NURSE PRACTITIONERS THROUGHOUT 62 LOCATIONS IN BERKS, CHESTER, MONTGOMERY AND PHILADELPHIA COUNTIES. DURING FISCAL YEAR 2021, TOWER HEALTH MEDICAL GROUP'S PRIMARY CARE PROGRAM PROVIDED CARE THROUGH 429,153 PATIENT VISITS TO PATIENTS OF ALL AGES WITH A FOCUS ON WELLNESS AND DISEASE MANAGEMENT. ALL LOCATIONS ACCEPT BOTH MEDICARE AND MEDICAID PATIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,389,394 | ExpenseAmt |
| Revenue | $23,493,512 | RevenueAmt |
| Desc | OUR ACUTE HOSPITALIST PROGRAM IS COMPRISED LARGELY OF INTERNAL MEDICINE PHYSICIANS ALONG WITH PHYSICIAN ASSISTANTS AND NURSE PRACTITIONERS AT MULTIPLE TOWER HEALTH HOSPITAL LOCATIONS. DURING FISCAL YEAR 2021, TOWER HEALTH MEDICAL GROUP'S ACUTE HOSPITALIST PROGRAM PROVIDED EFFICIENT, HIGH- QUALITY, EVIDENCED-BASED CARE THROUGH 282,105 VISITS TO OUR SYSTEM'S HOSPITALIZED PATIENTS. THIS PROGRAM ACCEPTS BOTH MEDICARE AND MEDICAID PATIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,731,592 | ExpenseAmt |
| Revenue | $18,342,217 | RevenueAmt |
| Desc | THE SURGICAL SPECIALTIES AT READING HOSPITAL PROVIDED SURGICAL AND NON- SURGICAL CARE FOR 112,064 INPATIENT AND OUTPATIENT VISITS IN FY2021. THIS INCLUDES PRIMARILY PATIENTS REQUIRING SURGICAL OR PROCEDURAL TREATMENT. THIS PROGRAM ACCEPTS BOTH MEDICARE AND MEDICAID PATIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $261,436,107 | ExpenseAmt |
| Revenue | $148,550,181 | RevenueAmt |
| Desc | EXPENSES INCURRED IN PROVIDING VARIOUS OTHER HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, OR ABILITY TO PAY. OTHER PHYSICIAN SERVICES INCLUDE: REVENUE EXPENSE AMBULATORY SPECIALTIES 17,891,412 36,710,560 ANESTHESIA 15,231,558 30,203,704 BEHAVIORAL HEALTH SCIENCES 4,146,127 12,099,637 CARDIOLOGY 15,959,825 34,348,139 EMERGENCY 20,011,708 35,143,740 NEUROSCIENCES 8,241,945 25,763,506 WOMEN'S HEALTHCARE 22,125,582 35,312,121 ONCOLOGY 2,253,171 7,306,947 ORTHOPEDICS 2,898,163 6,004,100 PATHOLOGY 3,659,295 5,108,686 PEDIATRICS 7,565,148 13,391,028 RADIOLOGY 15,723,318 20,093,244 SUPPORT SERVICES 13,353,973 21,929,089 TRAUMA 1,993,844 7,034,225 TRANSPLANT 1,933,665 6,915,662 GASTRO 712,338 1,944,831 WHEN THE COVID PANDEMIC HIT OUR COMMUNITY IN MARCH 2020, IT CAUSED MANY CRITICAL NEEDS FOR OUR ORGANIZATION AND COMMUNITY. A STRONG EMPHASIS WAS PLACED ON SAFETY FOR OUR PATIENTS AND STAFF. TOWER HEALTH MEDICAL GROUP(THMG) DEFERRED AND RESUMED PATIENT APPOINTMENTS IN A PHASED IN APPROACH: PHASE 1 INVOLVED IMPLEMENTING SAFE ENVIRONMENTAL AND PERSONAL PROTECTIVE EQUIPMENT PROTOCOLS WITHIN OUR PRACTICE SETTINGS AS GUIDED BY THE CDC, LOCAL REGULATORY HEALTH AGENCIES AND ORGANIZATIONAL POLICY. PATIENT COVID SCREENING PRACTICES WERE IMPLEMENTED PRIOR TO VISITS WITH PROVIDERS. ANY PATIENTS WITH POSITIVE COVID SYMPTOM SCREEN RESULTS WERE REFERRED TO OUR COVID TESTING SITES, URGENT CARE LOCATIONS AND/OR TRIAGE NURSING HOTLINE FOR HOME MANAGEMENT AND MONITORING SUPPORT. PHASE 2 INVOLVED A TEMPORARY DEFERMENT AND RESCHEDULING OF PREVENTIVE, ANNUAL, OR WELLNESS VISITS IN ORDER TO MAINTAIN SAFE DISTANCING WITHIN OUR CLINICAL ENVIRONMENTS AND TO REDUCE COVID EXPOSURE FOR OUR PATIENTS AND EMPLOYEES. PATIENTS WITH NEGATIVE COVID SCREEN RESULTS WERE SEEN IN THE PRACTICES WITH THE ENFORCEMENT OF LIMITED VISITOR RESTRICTIONS. THOSE PATIENTS CONSIDERED STABLE BUT PRESENTING WITH POSITIVE COVID SCREENING RESULTS WERE OFFERED BOTH TELEPHONIC OR TELEMEDICINE VIDEO VISITS WITH OUR PROVIDERS FOR MEETING THEIR REQUESTED NEEDS FOR TIMELY MEDICAL ATTENTION. PHASE 3 INVOLVED THE RESUMPTION OF PREVENTIVE, ANNUAL OR WELLNESS VISITS BEING SCHEDULED WITH PATIENTS SCREENING NEGATIVE FOR COVID SYMPTOMS. SPECIFIC APPOINTMENT GUIDELINES FOR MANAGING PATIENT WORKFLOWS AND OUR CARE ENVIRONMENT ARE BEING FOLLOWED ACCORDING TO RECOMMENDATIONS BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION. OPTIMIZATION OF TELEMEDICINE VISITS (FACE TO FACE VIDEO) RESULTED IN GREATER PATIENT ACCESS TO AMBULATORY PROVIDER CONSULTATION AND TREATMENT SERVICES. THE MAJORITY OF OUR PRACTICES HAVE RESUMED PRE-COVID PATIENT VISIT VOLUMES. THE PANDEMIC CAUSED A DECREASE IN PATIENT VISITS OF APPROXIMATELY 35% IN THE LAST THREE AND A HALF MONTHS OF FY 2020. WHILE THE MOST DRAMATIC IMPACT OF THE PANDEMIC WAS FELT BY THE ORGANIZATION FROM MARCH 2020 THROUGH JUNE 2020, THE ORGANIZATION CONTINUED TO EXPERIENCE ITS EFFECTS INTO THE EARLY PART OF FY 2021. VOLUMES FOR THE FIRST QUARTER ENDED SEPTEMBER 30, 2020, WERE STILL LESS THAN PRE-PANDEMIC VOLUMES BY APPROXIMATELY 8%. BY OCTOBER 2020, THE ORGANIZATION BELIEVES ITS VOLUMES WERE RESTORED TO PRE-PANDEMIC LEVELS. THROUGHOUT FY21, THE MEDICAL GROUP CONTINUED TO EXPERIENCE CHALLENGES STILL RELATED TO THE PANDEMIC IN THE FOLLOWING AREAS: (A)PERMANENT CHANGES IN THE REQUIREMENTS FOR ADDITIONAL PROTECTIVE EQUIPMENT, SANITATION OF FACILITIES AND SOCIAL DISTANCING WHICH ADDED OPERATIONAL COSTS. (B)TELEMEDICINE VISITS CONTINUE BUT HAVE NOT INCREASED SINCE THE MOST INTENSE PERIOD OF THE PANDEMIC. HOWEVER, THE ORGANIZATION CONTINUES TO LOOK FOR WAYS TO EXPAND THIS SERVICE AS IT CONTINUES TO GAIN MOMENTUM FROM TIME TO TIME. (C)AS PATIENTS LIMITED TREATMENT FOR CHRONIC CONDITIONS, WHEN PATIENTS DO PRESENT, THEY TEND TO BE SICKER AND/OR THEIR CONDITIONS HAVE REGRESSED WHICH REQUIRES INCREASED CARE AND COST. (D)THE ORGANIZATION HAS HAD TO CONTINUE TO RESPOND TO THE SURGES THAT HAVE OCCURRED THROUGHOUT FY21 WHICH PUTS GREATER DEMAND ON STAFFING AND LESS RELIABILITY ON CONSISTENT VOLUMES. (E)SOME ROUTINE/ELECTIVE SURGERIES HAVE DECREASED TO CREATE ACCESS FOR THOSE PATIENTS WITH ACUTE CONDITIONS AND NEEDS. ONE OF THE MOST SIGNIFICANT CHALLENGES THROUGHOUT FY21 HAS BEEN THE CONTINUED DECREASE IN AVAILABLE STAFFING. THIS HAS IMPACTED ALL AREAS OF THE ORGANIZATION INCLUDING PROVIDERS OF CARE AS INDIVIDUALS SEEK ALTERNATIVE FORMS OF EMPLOYMENT OR ARE UNAVAILABLE DUE TO CONTRACTING THE COVID VIRUS. THE COMPETITIVE LANDSCAPE HAS CHANGED AS THE GREATER DEMAND OF STAFF HAS CREATED SALARY CHALLENGES, ESCALATED COSTS AND REQUIRING THE ORGANIZATION IN MANY CASES TO FIND RESOURCES OUTSIDE OF TYPICAL EMPLOYMENT AND AT GREAT EXPENSE. THIS LACK OF RESOURCES HAS NEGATIVELY IMPACTED PATIENT ACCESS AND THE ORGANIZATION CONTINUES TO FIND CREATIVE WAYS TO PROVIDE CARE WITH LESS RESOURCES AND BALANCING COSTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $261,436,107 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $148,550,181 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $435,208,705 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1967 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT EHINGER SVP FIN OPERATIONS | PersonNm |
| Phone | 4846288000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH 5TH AVENUE | AddressLine1Txt |
| City | WEST READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19611 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CLINT MATTHEWS | |||||||||
| PRES & CEO T | 2.00 | 58.00 | Yes (X) | Yes (X) | $0 | $1,853,435 | $531,987 | ||
| THOMAS G PSARROS MD | |||||||||
| PHYSICIAN | 50.00 | $1,640,124 | $0 | $41,094 | Yes (X) | ||||
| GARY F CONNER | |||||||||
| TREAS. TERM | 2.00 | 52.50 | Yes (X) | Yes (X) | $0 | $1,369,454 | $221,759 | ||
| JOHN A BRACA III MD | |||||||||
| PHYSICIAN | 50.00 | $1,087,562 | $0 | $34,962 | Yes (X) | ||||
| SHAHIN MANOOCHEHRI | |||||||||
| PHYSICIAN | 50.00 | $1,050,852 | $0 | $19,190 | Yes (X) | ||||
| HERMAN C LAWSON MD | |||||||||
| PHYSICIAN | 50.00 | $942,100 | $0 | $14,606 | Yes (X) | ||||
| ERIC E ELGIN MD | |||||||||
| PHYSICIAN | 50.00 | $899,076 | $0 | $34,962 | Yes (X) | ||||
| SUZANNE WENDEROTH | |||||||||
| SVP CHIEF CL | 50.00 | 2.50 | $511,810 | $0 | $126,661 | Yes (X) | |||
| THERESA FINK | |||||||||
| SVP COO | 52.00 | $433,623 | $0 | $121,447 | Yes (X) | ||||
| KRISTIN KEARNEY | |||||||||
| SVP CFO | 52.00 | Yes (X) | $368,909 | $0 | $72,031 | ||||
| SEAN O'CONNELL | |||||||||
| INTERIM TREA | 2.00 | 48.00 | Yes (X) | Yes (X) | $0 | $335,961 | $47,021 | ||
| TRACY DRUCKENMILLER | |||||||||
| SECRETARY | 2.00 | 38.00 | Yes (X) | $0 | $107,085 | $32,366 | |||
| BARBARA ARNER | |||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THEODORE AUMAN | |||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM BOSCOV | |||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN FRY | |||||||||
| BOARD MEMB T | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGEL HELM | |||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS KRARAS | |||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENT WAGNER MD | |||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MEG MULLER | |||||||||
| VICE CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| P SUE PERROTTY | |||||||||
| TOWER HLTH P | 2.00 | 50.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN RIGHTMIRE | |||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM P THORNTON | |||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| C THOMAS WORK | |||||||||
| CHAIRMAN | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,934,056 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,665,935 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,298,086 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 753 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOCUMSMART LLC | |||||
| PO BOX 372 | COTTONTOWN | TN | 37048 | MED STAFF SERV | $6,328,330 |
| UNIV OF PENN MEDICAL GROUP | |||||
| 51 N 39TH STREET ROOM 120 | PHILADELPHIA | PA | 19104 | MED STAFF SERV | $3,414,818 |
| VISTA STAFFING SOLUTIONS INC | |||||
| FILE 50834 | LOS ANGELES | CA | 900740834 | MED STAFF SERV | $2,283,336 |
| WEATHERBY LOCUMS INC | |||||
| PO BOX 972633 | DALLAS | TX | 753972633 | MED STAFF SERV | $1,488,120 |
| POTTSTOWN MEDICAL SPECIALISTS | |||||
| 1601 MEDICAL DRIVE | POTTSTOWN | PA | 19464 | MED STAFF SERV | $816,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,062,600 | GovernmentGrantsAmt |
| All Other Contributions | $170,178 | AllOtherContributionsAmt |
| Total Contributions | $5,232,778 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT REVENUE | 621300 | $238,866,232 | $238,866,232 |
| CAPITATION REVENUE | 621300 | $2,096,007 | $2,096,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $240,962,239 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,086 | TotalRevenueColumnAmt |
| Exclusion | $40,086 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,919 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,919 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,919 | TotalRevenueColumnAmt |
| Exclusion | $5,919 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE INCENTIVES | 900099 | $3,575,204 | $3,575,204 |
| HEALTH INS SHARED SAVINGS | 900099 | $349,698 | $349,698 |
| OTHER INCOME | 900099 | $114,798 | $114,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,039,700 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,280,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $245,001,939 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $46,005 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671,678 | TotalAmt |
| Management And General | $1,671,678 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,056,409 | TotalAmt |
| Program Services | $302,100,194 | ProgramServicesAmt |
| Management And General | $11,956,215 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,982,782 | TotalAmt |
| Program Services | $8,582,385 | ProgramServicesAmt |
| Management And General | $400,397 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,268,715 | TotalAmt |
| Program Services | $19,670,212 | ProgramServicesAmt |
| Management And General | $1,598,503 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,290,349 | TotalAmt |
| Program Services | $16,458,503 | ProgramServicesAmt |
| Management And General | $831,846 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$8 | TotalAmt |
| Program Services | -$8 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940 | TotalAmt |
| Program Services | $940 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,263,113 | TotalAmt |
| Program Services | $19,839,247 | ProgramServicesAmt |
| Management And General | $2,423,866 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,059,339 | TotalAmt |
| Program Services | $16,981,431 | ProgramServicesAmt |
| Management And General | $1,077,908 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,378 | TotalAmt |
| Program Services | $56,628 | ProgramServicesAmt |
| Management And General | $14,750 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,254 | TotalAmt |
| Program Services | $168,254 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,207,251 | TotalAmt |
| Program Services | $2,148,179 | ProgramServicesAmt |
| Management And General | $59,072 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,418,600 | TotalAmt |
| Program Services | $11,418,600 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHYSICIAN FEES | $16,155,785 | $16,155,785 | |
| CORPORATE EXP ALLOCATION | $15,904,731 | $15,904,731 | |
| SUPPLIES | $13,962,172 | $13,791,951 | $170,221 |
| OTHER EXPENSES | $9,781,958 | $7,836,404 | $1,945,554 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,263,446 | TotalAmt |
| Program Services | $435,208,705 | ProgramServicesAmt |
| Management And General | $38,054,741 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,543 | BOYAmt |
| EOY | $23,696 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,391,894 | BOYAmt |
| EOY | $26,660,612 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,544,681 | BOYAmt |
| EOY | $1,512,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,265,698 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,613,347 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,166,712 | BOYAmt |
| EOY | $18,652,351 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,225,111 | BOYAmt |
| EOY | $41,940,508 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,675,941 | BOYAmt |
| EOY | $88,789,275 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,736,546 | BOYAmt |
| EOY | $64,791,442 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,779,393 | BOYAmt |
| EOY | $55,275,203 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,515,939 | BOYAmt |
| EOY | $120,066,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$33,839,998 | BOYAmt |
| EOY | -$31,277,370 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$33,839,998 | BOYAmt |
| EOY | -$31,277,370 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,675,941 | BOYAmt |
| EOY | $88,789,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$222,982,724 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $225,545,352 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
| Majority Dir Trst Supported Org | Yes (true) | MajorityDirTrstSupportedOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,755,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,368,562 | DepreciationAmt |
| Book Value | $3,387,098 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,180,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,051,940 | DepreciationAmt |
| Book Value | $3,128,232 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,329,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,192,845 | DepreciationAmt |
| Book Value | $12,137,021 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,652,351 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSETS | $41,860,105 |
| SECURITY DEPOSITS | $80,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $41,940,508 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE OBLIGATION | $35,994,819 |
| DEFERRED REVENUE MEDICARE COVID-19 | $8,397,852 |
| OPERATING LEASE CURRENT | $6,277,771 |
| FINANCE LEASE OBLIGATION | $2,115,586 |
| OTHER CURRENT LIABILITIES | $2,071,312 |
| FINANCE LEASE CURRENT | $360,599 |
| OTHER 457 PLAN | $57,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $55,275,203 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLINT MATTHEWS | |||||||||||||
| PRES & CEO TERM 2/21 | $1,392,025 | $461,410 | $492,108 | $39,879 | $2,385,422 | $426,790 | |||||||
| THOMAS G PSARROS MD | |||||||||||||
| PHYSICIAN | $1,392,102 | $248,022 | $17,100 | $23,994 | $1,681,218 | ||||||||
| GARY F CONNER | |||||||||||||
| TREAS. TERM 2/2021 | $736,896 | $632,558 | $208,112 | $13,647 | $1,591,213 | $587,504 | |||||||
| JOHN A BRACA III MD | |||||||||||||
| PHYSICIAN | $718,259 | $309,303 | $11,400 | $23,562 | $1,122,524 | $60,000 | |||||||
| SHAHIN MANOOCHEHRI | |||||||||||||
| PHYSICIAN | $672,450 | $325,002 | $11,400 | $7,790 | $1,070,042 | $53,400 | |||||||
| HERMAN C LAWSON MD | |||||||||||||
| PHYSICIAN | $728,000 | $154,100 | $14,250 | $356 | $956,706 | $60,000 | |||||||
| ERIC E ELGIN MD | |||||||||||||
| PHYSICIAN | $694,381 | $158,538 | $11,400 | $23,562 | $934,038 | $46,157 | |||||||
| SUZANNE WENDEROTH | |||||||||||||
| SVP CHIEF CLINIC OFF | $474,869 | $36,941 | $102,217 | $24,444 | $638,471 | $35,801 | |||||||
| THERESA FINK | |||||||||||||
| SVP COO | $399,992 | $33,631 | $97,435 | $24,012 | $555,070 | $32,236 | |||||||
| KRISTIN KEARNEY | |||||||||||||
| SVP CFO | $332,264 | $36,645 | $63,790 | $8,241 | $440,940 | $35,355 | |||||||
| SEAN O'CONNELL | |||||||||||||
| INTERIM TREAS 2/2021 | $334,671 | $1,290 | $46,214 | $807 | $382,982 | ||||||||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 4 | CLINT MATTHEWS 0 426,790 0 GARY F. CONNER 0 587,504 0 SUZANNE WENDEROTH 0 35,801 0 THERESA FINK 0 32,236 0 KRISTIN KEARNEY 0 35,355 0 |
| SCHEDULE J, PART III | SCHEDULE J, PART I, LINE 3 TOP MANAGEMENT COMPENSATION: AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THIS QUESTION HAS BEEN LEFT UNANSWERED. COMPENSATION PROCESS: THIS ORGANIZATION DOES NOT PAY THE COMPENSATION REPORTED FROM RELATED ENTITIES. THE COMPENSATION OF EXECUTIVES IS DETERMINED BY TOWER HEALTH'S BOARD OF DIRECTORS, WHICH HAS DULY APPOINTED AN EXECUTIVE COMPENSATION COMMITTEE (THE "COMMITTEE"), WHICH IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF ALL COMPENSATION AND BENEFITS PROVIDED TO THE TOWER HEALTH MEDICAL GROUP'S EXECUTIVE MANAGEMENT. THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVECOMPENSATION PHILOSOPHY STATEMENT AND AN EXECUTIVE COMPENSATION COMMITTEE CHARTER GOVERNING THE WORK AND REVIEW PROCESS OF THE COMMITTEE. THE COMMITTEE FOLLOWS THE PROCEDURES DESCRIBED IN THE PHILOSOPHY STATEMENT AND THE CHARTER WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND EMPLOYEE BENEFITS PROVIDED TO SENIOR MANAGEMENT, INCLUDING THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. THE COMMITTEE'S REVIEW ANALYZES EVERY ELEMENT OF COMPENSATION, INCLUDING CURRENT AND DEFERRED COMPENSATION, AND BENEFITS, INCLUDING QUALIFIED AND NON-QUALIFIED BENEFITS. THE COMMITTEE CONDUCTS ITS REVIEW AND APPROVAL PROCESS AT LEAST ANNUALLY, AND APPROVES COMPENSATION AND BENEFITS ONLY TO THE EXTENT THAT THE COMMITTEE HAS CONCLUDED THAT THE COMPENSATION AND BENEFITS CONSTITUTE NO MORE THAN REASONABLE COMPENSATION FOR EACH EXECUTIVE. THE COMMITTEE CONSISTS ENTIRELY OF DISINTERESTED MEMBERS OF THE BOARD, AND 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. THE COMMITTEE ALSO PREPARES A TIMELY AND THOROUGH WRITTEN RECORD OF ITS DELIBERATIONS AND CONCLUSIONS. AS A RESULT, THE COMMITTEE'S REVIEW PROCESS IS DESIGNED TO SATISFY THE PROCEDURAL CRITERIA NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL INCOME TAX LAW INTERMEDIATE SANCTIONS RULES. SCHEDULE J, PART I, LINE 4B TERMS AND CONDITIONS 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 OF THE 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TOWER HEALTH MEDICAL GROUP IS THE REGION'S PREMIER PHYSICIAN-DIRECTED, MULTI-SPECIALTY GROUP OF HEALTH CARE PROFESSIONALS WHO PARTICIPATE WITH TOWER HEALTH IN MANAGING POPULATION HEALTH AND PROMOTING WELLNESS, DELIVERING HEALTH CARE THAT IS READILY ACCESSIBLE, COMPASSIONATE, AND OF THE HIGHEST QUALITY AND VALUE, AND ENGAGING IN CLINICAL RESEARCH AND THE EDUCATION OF HEALTH CARE PROFESSIONALS AND OUR COMMUNITIES. |
| FORM 990, PAGE 1, PART I, LINE 6 | BOARD MEMBERS WITHOUT COMPENSATION ARE VOLUNTEERS. |
| FORM 990, PAGE 2, PART III, LINE 4D | EXPENSES INCURRED IN PROVIDING VARIOUS OTHER HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, OR ABILITY TO PAY. OTHER PHYSICIAN SERVICES INCLUDE: REVENUE EXPENSE AMBULATORY SPECIALTIES 17,891,412 36,710,560 ANESTHESIA 15,231,558 30,203,704 BEHAVIORAL HEALTH SCIENCES 4,146,127 12,099,637 CARDIOLOGY 15,959,825 34,348,139 EMERGENCY 20,011,708 35,143,740 NEUROSCIENCES 8,241,945 25,763,506 WOMEN'S HEALTHCARE 22,125,582 35,312,121 ONCOLOGY 2,253,171 7,306,947 ORTHOPEDICS 2,898,163 6,004,100 PATHOLOGY 3,659,295 5,108,686 PEDIATRICS 7,565,148 13,391,028 RADIOLOGY 15,723,318 20,093,244 SUPPORT SERVICES 13,353,973 21,929,089 TRAUMA 1,993,844 7,034,225 TRANSPLANT 1,933,665 6,915,662 GASTRO 712,338 1,944,831 WHEN THE COVID PANDEMIC HIT OUR COMMUNITY IN MARCH 2020, IT CAUSED MANY CRITICAL NEEDS FOR OUR ORGANIZATION AND COMMUNITY. A STRONG EMPHASIS WAS PLACED ON SAFETY FOR OUR PATIENTS AND STAFF. TOWER HEALTH MEDICAL GROUP(THMG) DEFERRED AND RESUMED PATIENT APPOINTMENTS IN A PHASED IN APPROACH: PHASE 1 INVOLVED IMPLEMENTING SAFE ENVIRONMENTAL AND PERSONAL PROTECTIVE EQUIPMENT PROTOCOLS WITHIN OUR PRACTICE SETTINGS AS GUIDED BY THE CDC, LOCAL REGULATORY HEALTH AGENCIES AND ORGANIZATIONAL POLICY. PATIENT COVID SCREENING PRACTICES WERE IMPLEMENTED PRIOR TO VISITS WITH PROVIDERS. ANY PATIENTS WITH POSITIVE COVID SYMPTOM SCREEN RESULTS WERE REFERRED TO OUR COVID TESTING SITES, URGENT CARE LOCATIONS AND/OR TRIAGE NURSING HOTLINE FOR HOME MANAGEMENT AND MONITORING SUPPORT. PHASE 2 INVOLVED A TEMPORARY DEFERMENT AND RESCHEDULING OF PREVENTIVE, ANNUAL, OR WELLNESS VISITS IN ORDER TO MAINTAIN SAFE DISTANCING WITHIN OUR CLINICAL ENVIRONMENTS AND TO REDUCE COVID EXPOSURE FOR OUR PATIENTS AND EMPLOYEES. PATIENTS WITH NEGATIVE COVID SCREEN RESULTS WERE SEEN IN THE PRACTICES WITH THE ENFORCEMENT OF LIMITED VISITOR RESTRICTIONS. THOSE PATIENTS CONSIDERED STABLE BUT PRESENTING WITH POSITIVE COVID SCREENING RESULTS WERE OFFERED BOTH TELEPHONIC OR TELEMEDICINE VIDEO VISITS WITH OUR PROVIDERS FOR MEETING THEIR REQUESTED NEEDS FOR TIMELY MEDICAL ATTENTION. PHASE 3 INVOLVED THE RESUMPTION OF PREVENTIVE, ANNUAL OR WELLNESS VISITS BEING SCHEDULED WITH PATIENTS SCREENING NEGATIVE FOR COVID SYMPTOMS. SPECIFIC APPOINTMENT GUIDELINES FOR MANAGING PATIENT WORKFLOWS AND OUR CARE ENVIRONMENT ARE BEING FOLLOWED ACCORDING TO RECOMMENDATIONS BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION. OPTIMIZATION OF TELEMEDICINE VISITS (FACE TO FACE VIDEO) RESULTED IN GREATER PATIENT ACCESS TO AMBULATORY PROVIDER CONSULTATION AND TREATMENT SERVICES. THE MAJORITY OF OUR PRACTICES HAVE RESUMED PRE-COVID PATIENT VISIT VOLUMES. THE PANDEMIC CAUSED A DECREASE IN PATIENT VISITS OF APPROXIMATELY 35% IN THE LAST THREE AND A HALF MONTHS OF FY 2020. WHILE THE MOST DRAMATIC IMPACT OF THE PANDEMIC WAS FELT BY THE ORGANIZATION FROM MARCH 2020 THROUGH JUNE 2020, THE ORGANIZATION CONTINUED TO EXPERIENCE ITS EFFECTS INTO THE EARLY PART OF FY 2021. VOLUMES FOR THE FIRST QUARTER ENDED SEPTEMBER 30, 2020, WERE STILL LESS THAN PRE-PANDEMIC VOLUMES BY APPROXIMATELY 8%. BY OCTOBER 2020, THE ORGANIZATION BELIEVES ITS VOLUMES WERE RESTORED TO PRE-PANDEMIC LEVELS. THROUGHOUT FY21, THE MEDICAL GROUP CONTINUED TO EXPERIENCE CHALLENGES STILL RELATED TO THE PANDEMIC IN THE FOLLOWING AREAS: (A)PERMANENT CHANGES IN THE REQUIREMENTS FOR ADDITIONAL PROTECTIVE EQUIPMENT, SANITATION OF FACILITIES AND SOCIAL DISTANCING WHICH ADDED OPERATIONAL COSTS. (B)TELEMEDICINE VISITS CONTINUE BUT HAVE NOT INCREASED SINCE THE MOST INTENSE PERIOD OF THE PANDEMIC. HOWEVER, THE ORGANIZATION CONTINUES TO LOOK FOR WAYS TO EXPAND THIS SERVICE AS IT CONTINUES TO GAIN MOMENTUM FROM TIME TO TIME. (C)AS PATIENTS LIMITED TREATMENT FOR CHRONIC CONDITIONS, WHEN PATIENTS DO PRESENT, THEY TEND TO BE SICKER AND/OR THEIR CONDITIONS HAVE REGRESSED WHICH REQUIRES INCREASED CARE AND COST. (D)THE ORGANIZATION HAS HAD TO CONTINUE TO RESPOND TO THE SURGES THAT HAVE OCCURRED THROUGHOUT FY21 WHICH PUTS GREATER DEMAND ON STAFFING AND LESS RELIABILITY ON CONSISTENT VOLUMES. (E)SOME ROUTINE/ELECTIVE SURGERIES HAVE DECREASED TO CREATE ACCESS FOR THOSE PATIENTS WITH ACUTE CONDITIONS AND NEEDS. ONE OF THE MOST SIGNIFICANT CHALLENGES THROUGHOUT FY21 HAS BEEN THE CONTINUED DECREASE IN AVAILABLE STAFFING. THIS HAS IMPACTED ALL AREAS OF THE ORGANIZATION INCLUDING PROVIDERS OF CARE AS INDIVIDUALS SEEK ALTERNATIVE FORMS OF EMPLOYMENT OR ARE UNAVAILABLE DUE TO CONTRACTING THE COVID VIRUS. THE COMPETITIVE LANDSCAPE HAS CHANGED AS THE GREATER DEMAND OF STAFF HAS CREATED SALARY CHALLENGES, ESCALATED COSTS AND REQUIRING THE ORGANIZATION IN MANY CASES TO FIND RESOURCES OUTSIDE OF TYPICAL EMPLOYMENT AND AT GREAT EXPENSE. THIS LACK OF RESOURCES HAS NEGATIVELY IMPACTED PATIENT ACCESS AND THE ORGANIZATION CONTINUES TO FIND CREATIVE WAYS TO PROVIDE CARE WITH LESS RESOURCES AND BALANCING COSTS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE SOLE MEMBER OF TOWER HEALTH MEADICAL GROUP IS TOWER HEALTH, A PENNSYLVANIA NONPROFIT 501(C)(3) CORPORATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE SOLE MEMBER OF TOWER HEALTH MEDICAL GROUP IS TOWER HEALTH, A PENNSYLVANIA NONPROFIT 501(C)(3) CORPORATION. THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY THE BOARD OF DIRECTORS OF TOWER HEALTH UNDER THE PURSUANT TO THE PROVISIONS OF THE BYLAWS OF TOWER HEALTH. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE SOLE MEMBER OF TOWER HEALTH MEDICAL GROUP IS TOWER HEALTH, A PENNSYLVANIA NONPROFIT 501(C)(3) CORPORATION. THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY THE BOARD OF DIRECTORS OF TOWER HEALTH UNDER THE PURSUANT TO THE PROVISIONS OF THE BYLAWS OF TOWER HEALTH. |
| FORM 990, PAGE 6, PART VI, LINE 11B | TOWER HEALTH MEDICAL GROUP'S RETURN IS PREPARED BY HOSPITAL STAFF AND REVIEWED BY ITS EXTERNAL TAX ADVISORS. THE TOWER HEALTH MEDICAL GROUP'S RETURN IS THEN POSTED FOR REVIEW BY THE TOWER HEALTH BOARD, WHICH IS THE PARENT CORPORATION, PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IT SHALL BE THE POLICY OF THE HOSPITAL AND CORRESPONDINGLY TOWER HEALTH MEDICAL GROUP TO REQUIRE EACH BOARD MEMBER TO SUBMIT IN WRITING TO THE CHIEF EXECUTIVE OFFICER A LIST OF BUSINESS OR OTHER ORGANIZATIONS OF WHICH THE MEMBER OR MEMBER'S SPOUSE IS AN OFFICER, DIRECTOR, MEMBER EMPLOYEE OR OWNER (35% OR GREATER SHARE) WITH WHICH THE COMPANY MIGHT REASONABLY ENTER INTO A RELATIONSHIP OR A TRANSACTION IN WHICH THE BOARD MEMBER WOULD HAVE CONFLICTING INTERESTS. EACH YEAR A COPY OF THE WRITTEN STATEMENT WILL BE SENT TO THE BOARD MEMBER FOR UPDATING AND RESUBMISSION AND BY WHICH THE BOARD MEMBER SHALL CONFIRM HIS AWARENESS OF THIS POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF EXECUTIVES IS DETERMINED BY TOWER HEALTH'S BOARD OF DIRECTORS, WHICH HAS DULY APPOINTED AN EXECUTIVE COMPENSATION COMMITTEE (THE "COMMITTEE"), WHICH IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF ALL COMPENSATION AND BENEFITS PROVIDED TO THE TOWER HEALTH MEDICAL GROUP'S EXECUTIVE MANAGEMENT. THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY STATEMENT AND AN EXECUTIVE COMPENSATION COMMITTEE CHARTER GOVERNING THE WORK AND REVIEW PROCESS OF THE COMMITTEE. THE COMMITTEE FOLLOWS THE PROCEDURES DESCRIBED IN THE PHILOSOPHY STATEMENT AND THE CHARTER WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND EMPLOYEE BENEFITS PROVIDED TO SENIOR MANAGEMENT, INCLUDING THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. THE COMMITTEE'S REVIEW ANALYZES EVERY ELEMENT OF COMPENSATION, INCLUDING CURRENT AND DEFERRED COMPENSATION, AND BENEFITS, INCLUDING QUALIFIED AND NON-QUALIFIED BENEFITS. THE COMMITTEE CONDUCTS ITS REVIEW AND APPROVAL PROCESS AT LEAST ANNUALLY, AND APPROVES COMPENSATION AND BENEFITS ONLY TO THE EXTENT THAT THE COMMITTEE HAS CONCLUDED THAT THE COMPENSATION AND BENEFITS CONSTITUTE NO MORE THAN REASONABLE COMPENSATION FOR EACH EXECUTIVE. THE COMMITTEE CONSISTS ENTIRELY OF DISINTERESTED MEMBERS OF THE BOARD, AND 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. THE COMMITTEE ALSO PREPARES A TIMELY AND THOROUGH WRITTEN RECORD OF ITS DELIBERATIONS AND CONCLUSIONS. AS A RESULT, THE COMMITTEE'S REVIEW PROCESS IS DESIGNED TO SATISFY THE PROCEDURAL CRITERIA NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL INCOME TAX LAW INTERMEDIATE SANCTIONS RULES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME RESPONSE AT QUESTION 15A |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | INTERCOMPANY ELIMINATIONS 225,545,352 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| TOWER HEALTH MEDICAL GROUP HOLDING | |||||||||
| 420 SOUTH 5TH AVENUE | WEST READING | PA | 19611 | 822221547 | HEALTHCARE | PA | $65,082,028 | $20,076,472 | THMG |
| COATESVILLE CLINIC COMPANY LLC | |||||||||
| 201 REECEVILLE ROAD | COATESVILLE | PA | 19320 | 204634462 | HEALTHCARE | PA | $5,640,935 | $1,909,442 | THMG HOLD |
| COATESVILLE CARDIOLOGY CLINIC LLC | |||||||||
| 201 REECEVILLE ROAD | COATESVILLE | PA | 19320 | 272764483 | HEALTHCARE | PA | $1,741,919 | $1,813,488 | THMG HOLD |
| VILLAGE MEDICAL CENTER ASSOC LLC | |||||||||
| 201 REECEVILLE ROAD | COATESVILLE | PA | 19320 | 261913734 | HEALTHCARE | PA | $933,349 | THMG HOLD | |
| CHESTNUT HILL CLINIC COMPANY LLC | |||||||||
| 8835 GERMANTOWN AVE | PHILADELPHIA | PA | 19118 | 205689327 | HEALTHCARE | PA | $14,879,815 | $3,553,210 | THMG HOLD |
| WEST GROVE CLINIC COMPANY LLC | |||||||||
| 1015 W BALTIMORE PIKE | WEST GROVE | PA | 19390 | 205689381 | HEALTHCARE | PA | $3,442,167 | $3,072,787 | THMG HOLD |
| WEST GROVE FAMILY PRACTICE LLC | |||||||||
| 1015 W BALTIMORE PIKE | WEST GROVE | PA | 19390 | 263678542 | HEALTHCARE | PA | $1,820,847 | $1,879,203 | THMG HOLD |
| JENNERSVILLE FAMILY MEDICINE LLC | |||||||||
| 1015 W BALTIMORE PIKE | WEST GROVE | PA | 19390 | 263678578 | HEALTHCARE | PA | $1,279,177 | $1,567,969 | THMG HOLD |
| PHOENIXVILLE CLINIC COMPANY LLC | |||||||||
| 140 NUTT ROAD | PHOENIXVILLE | PA | 19460 | 204398490 | HEALTHCARE | PA | $12,957,455 | -$4,410,625 | THMG HOLD |
| PHOENIXVILLE SPECIALTY CLINIC LLC | |||||||||
| 140 NUTT ROAD | PHOENIXVILLE | PA | 19460 | 205689638 | HEALTHCARE | PA | $228 | -$19,249 | THMG HOLD |
| PHOENIXVILLE ORTHO SPECIALISTS LLC | |||||||||
| 140 NUTT ROAD | PHOENIXVILLE | PA | 19460 | 900870615 | HEALTHCARE | PA | $2,858,463 | $3,192,461 | THMG HOLD |
| SCHUYLKILL INTERNAL MED ASSOC LLC | |||||||||
| 140 NUTT ROAD | PHOENIXVILLE | PA | 19460 | 260598987 | HEALTHCARE | PA | $622,206 | $396,042 | THMG HOLD |
| POTTSTOWN CLINIC COMPANY LLC | |||||||||
| 1600 EAST HIGH STREET | POTTSTOWN | PA | 19464 | 061694715 | HEALTHCARE | PA | $14,119,222 | $4,916,939 | THMG HOLD |
| COVENTRY CLINIC LLC | |||||||||
| 1600 EAST HIGH STREET | POTTSTOWN | PA | 19464 | 205689515 | HEALTHCARE | PA | $2,202 | -$788,867 | THMG HOLD |
| TOWER-DREXEL ACADEMIC MED GRP LLC | |||||||||
| 219 NORTH BROAD STREET 1ST FLOOR | PHILADELPHIA | PA | 19107 | 205689638 | HEALTHCARE | PA | $5,717,391 | $2,060,324 | THG HOLD |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TOWER HEALTH | ||||||||||
| 420 SOUTH 5TH AVENUE | WEST READING | PA | 19611 | 232201344 | HEALTHCARE | PA | 501C3 | 12C | NA | false |
| READING HOSPITAL | ||||||||||
| 420 SOUTH 5TH AVENUE | WEST READING | PA | 19611 | 231352204 | HEALTHCARE | PA | 501C3 | 3 | TOWER HLTH | false |
| THE FRIENDS OF THE READING HOSPITAL | ||||||||||
| 420 SOUTH 5TH AVENUE | WEST READING | PA | 19611 | 236026108 | FUNDRAISE | PA | 501C3 | 10 | RDG HOSP | false |
| THE RDG HOSPITAL & MED CENTER SELF- | ||||||||||
| 420 SOUTH 5TH AVENUE | WEST READING | PA | 19611 | 232087514 | TRUST FUND | PA | 501C3 | 12B | RDG HOSP | false |
| READING HOSPITAL FOUNDATION | ||||||||||
| 420 SOUTH 5TH AVENUE | WEST READING | PA | 19611 | 473054125 | SUPPORT | PA | 501C3 | 12B | RDG HOSP | false |
| TOWER HEALTH AT HOME | ||||||||||
| 1170 BERKSHIRE BLVD | WYOMISSING | PA | 19610 | 232469321 | SUPPORTING | PA | 501C3 | 12B | TOWER HLTH | false |
| THAH - ADVANTAGE HOME CARE | ||||||||||
| 1170 BERKSHIRE BLVD | WYOMISSING | PA | 19610 | 232469319 | HEALTHCARE | PA | 501C3 | 3 | THAH | false |
| TOWER HEALTH AT HOME - BERKS | ||||||||||
| 1170 BERKSHIRE BLVD | WYOMISSING | PA | 19610 | 231466250 | HEALTHCARE | PA | 501C3 | 3 | THAH | false |
| TOWER HEALTH AT HOME - POTTSTOWN | ||||||||||
| 1170 BERKSHIRE BLVD | WYOMISSING | PA | 19610 | 231352574 | HEALTHCARE | PA | 501C3 | 3 | THAH | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| SOUTHERN CHESTER CNTY MED BLDG 1 | ||||||||||
| 1015 WEST BALTIMORE PIKE | WEST GROVE | PA | 19390 | 232200841 | HEALTHCARE | PA | N/A | false | false | |
| READING - UPMC JOINT VENTURE LLC | ||||||||||
| 600 GRANT STREET | PITTSBURGH | PA | 15219 | 814566751 | HEALTHCARE | PA | false | false | NA | |
| TOWERUSP SURGERY CENTERS | ||||||||||
| 15305 DALLAS PARKWAY-SUITE 1600LB28 | ADDISON | TX | 75001 | 364911103 | HEALTHCARE | PA | N/A | false | false | |
| MEDICAL SCHOOL VENTURE LLC | ||||||||||
| ELLIS PRES 3843 WEST CHESTER PIKE | NEWTOWN SQUARE | PA | 19073 | 842638593 | HEALTHCARE | PA | N/A | false | false | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| TOWER HEALTH PPO | ||||||||||
| PO BOX 14744 | READING | PA | 19612 | 232430798 | PPO | PA | NA | C CORP | false | |
| MEDICUS RESOURCE MANAGEMENT | ||||||||||
| PO BOX 14744 | READING | PA | 19612 | 232565297 | CM REVIEW | PA | NA | C CORP | false | |
| TOWER HEALTH RECIPROCAL RISK | ||||||||||
| 151 MEETING STREET SUITE 301 | CHARLESTON | SC | 29401 | 822758845 | INSURANCE | SC | C CORP | false | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |