2021-05-12T13:12:07-05:00 2020-06-30 135565207 KPMG LLP 8350 BROAD STREET STE 900 MCLEAN VA 22102 990 2019-07-01 232266054 TOWER HEALTH MEDICAL GROUP TOWE 4846284307 PO BOX 16052 READING PA 196126052 P SUE PERROTTY INTERIM TH PRES/CEO 4846284307 2021-05-12 true JG WHITE P01498698 7032868000 2021-05-12 2019 2022-09-23 18:48:47Z P SUE PERROTTY PO BOX 16052 PO BOX 16052 READING PA 196126052 206214211 false X WWW.TOWERHEALTH.ORG/THMG X 1983 PA 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. 10 9 2080 9 0 3300283 207240732 200025044 51818 67478 2809397 2821406 210101947 206214211 0 0 296151062 351052639 0 0 82012840 103855848 378163902 454908487 -168061955 -248694276 48230901 76675941 45182646 110515939 3048255 -33839998 X 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. false false 87913294 46363470 OUR PRIMARY CARE PROGRAM IS COMPRISED OF INTERNAL MEDICINE AND FAMILY PRACTICE PHYSICIANS, PHYSICIAN ASSISTANTS, AND NURSE PRACTITIONERS THROUGHOUT 53 LOCATIONS IN BERKS, CHESTER, MONTGOMERY AND PHILADELPHIA COUNTIES. DURING FISCAL YEAR 2020, TOWER HEALTH MEDICAL GROUP'S PRIMARY CARE PROGRAM PROVIDED CARE THROUGH 428,490 PATIENT VISITS TO PATIENTS OF ALL AGES WITH A FOCUS ON WELLNESS AND DISEASE MANAGEMENT. ALL LOCATIONS ACCEPT BOTH MEDICARE AND MEDICAID PATIENTS. 41579925 15948546 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 2020, TOWER HEALTH MEDICAL GROUP'S ACUTE HOSPITALIST PROGRAM PROVIDED EFFICIENT, HIGH- QUALITY, EVIDENCED-BASED CARE THROUGH 190,564 VISITS TO OUR SYSTEM'S HOSPITALIZED PATIENTS. THIS PROGRAM ACCEPTS BOTH MEDICARE AND MEDICAID PATIENTS. 36897839 22786482 WOMEN'S HEALTHCARE CONSISTS OF OBSTETRICAL AND GYNECOLOGIC PHYSICIANS, PHYSICIAN ASSISTANTS, NURSE MIDWIVES AND NURSE PRACTITIONERS IN 21 LOCATIONS THROUGHOUT THE AREA SERVED BY OUR NETWORK. CARE WAS PROVIDED THROUGH 138,612 PATIENT VISITS IN FISCAL YEAR 2020. ALL PRACTICES ACCEPT BOTH MEDICARE AND MEDICAID. 262122330 117741473 EXPENSES INCURRED IN PROVIDING VARIOUS OTHER HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGADLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, OR ABILITY TO PAY. OTHER PHYSICIAN SERVICES INCLUDE: REVENUE EXPENSE AMBULATORY SPECIALTIES 14,951,554 33,361,006 ANESTHESIA 14,353,902 28,414,998 BEHAVIORAL HEALTH SCIENCES 3,543,696 12,532,926 CARDIOLOGY 14,168,325 31,836,879 EMERGENCY 17,114,672 32,133,158 NEUROSCIENCES 7,306,024 24,984,002 ONCOLOGY 3,356,158 13,195,286 ORTHOPEDICS 2,711,160 7,283,845 PATHOLOGY 3,477,234 5,522,750 PEDIATRICS 7,891,137 13,370,275 RADIOLOGY 14,339,704 18,678,877 SUPPORT SERVICES 5,456,325 21,208,773 SURGICAL SPECIALTIES 15,321,916 36,389,979 TRAUMA 1,841,224 7,173,007 TRANSPLANT 282,680 2,434,619 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. 262122330 117741473 428513388 true true false false false false false false false false true false false true true 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 false false true true true false false false true 0 0 true 2080 true false false false false false false false false false false false false false false X 10 9 false false false false true true true true true false false true true true true true true true true false PA X ROBERT EHINGER SVP FIN OPERATIONS 4846288000 420 SOUTH 5TH AVENUE WEST READING PA 19611 CLINT MATTHEWS PRESIDENT & 2.00 58.00 X X 0 1980329 510931 THOMAS G PSARROS MD PHYSICIAN 50.00 0.00 X 1426252 0 39670 JOHN A BRACA III MD PHYSICIAN 50.00 0.00 X 1119053 0 33710 DAVID SACKS MD PHYSICIAN 50.00 0.00 X 888883 0 108890 HERMAN C LAWSON MD PHYSICIAN 50.00 0.00 X 957332 0 14458 ERIC E ELGIN MD PHYSICIAN 50.00 0.00 X 817770 0 34070 SUZANNE WENDEROTH SVP CHIEF CL 50.00 2.50 X 502514 0 119897 THERESA FINK SVP COO 52.00 0.00 X 440891 0 112911 KRISTIN KEARNEY SVP CFO 52.00 0.00 X 370955 0 51240 TRACY DRUCKENMILLER SECRETARY 2.00 38.00 X 0 102743 28641 BARBARA ARNER BOARD MEMBER 2.00 2.00 X 0 0 0 THEODORE AUMAN BOARD MEMBER 2.00 2.00 X 0 0 0 JOHN FRY BOARD MEMBER 2.00 2.00 X 0 0 0 CHRIS KRARAS BOARD MEMBER 2.00 4.00 X 0 0 0 BRENT WAGNER MD BOARD MEMBER 2.00 4.00 X 0 0 0 MEG MULLER VICE CHAIR 2.00 2.00 X X 0 0 0 SUE PERROTTY BOARD MEMBER 2.00 2.00 X 0 0 0 KAREN RIGHTMIRE BOARD MEMBER 2.00 4.00 X 0 0 0 C THOMAS WORK CHAIRMAN 2.00 4.00 X X 0 0 0 6523650 2083072 1054418 659 false true false VISTA STAFFING SOLUTIONS INC FILE 50834 LOS ANGELES CA 900740834 MED STAFF SERV 2085181 WEATHERBY LOCUMS INC PO BOX 972633 DALLAS TX 753972633 MED STAFF SERV 1892346 PENN TRAUMA ASSOCIATES 51 N 39TH STREET ROOM 120 PHILADELPHIA PA 191042640 MED STAFF SERV 889849 POTTSTOWN MEDICAL SPECIALISTS 1601 MEDICAL DRIVE POTTSTOWN PA 19464 MED STAFF SERV 816664 COMPHEALTH PO BOX 972651 DALLAS TX 753972651 MED STAFF SERV 662193 22 3300283 3300283 NET PATIENT REVENUE 621300 198643271 198643271 CAPITATION REVENUE 621300 1381773 1381773 200025044 67478 67478 6479 6479 6479 6479 INSURANCE INCENTIVES 900099 2038093 2038093 HEALTH INS SHARED SAVINGS 900099 490301 490301 ATHLETIC TRAINERS 621300 175549 175549 110984 110984 2814927 206214211 202839971 73957 1670176 1670176 297274408 283822560 13451848 11554959 10976224 578735 24125194 21837349 2287845 16427902 15437854 990048 175121 175121 23794684 20069304 3725380 15650463 15285592 364871 319045 192335 126710 1918387 1859315 59072 9093612 9093612 PHYSICIAN FEES 28651035 28651035 OTHER EXPENSES 12150748 9293555 2857193 SUPPLIES 12102753 11819532 283221 454908487 428513388 26395099 0 91449 1347543 32535176 25391894 511164 1528864 1544681 33551901 18385189 13449008 15166712 115240 33225111 48230901 76675941 44407337 64736546 775309 45779393 45182646 110515939 X 3048255 -33839998 3048255 -33839998 48230901 76675941 X -248694276 211806023 X false true X true false X true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10389017 6582541 3806476 13660638 10078665 3581973 9502246 1723983 7778263 15166712 OPERATING LEASE RIGHT-OF-USE ASSETS 33109321 SECURITY DEPOSITS 115790 33225111 OPERATING LEASE OBLIGATION 24923168 DEFERRED REVENUE MEDICARE COVID-19 10840715 OPERATING LEASE CURRENT 8186153 OTHER CURRENT LIABILITIES 1744415 OTHER 457 PLAN 84942 45779393 X 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. false true false false false false false false false CLINT MATTHEWS PRESIDENT & CEO 1338449 195000 446880 472689 38242 2491260 412360 THOMAS G PSARROS MD PHYSICIAN 1385619 40633 16800 22870 1465922 JOHN A BRACA III MD PHYSICIAN 690381 95000 333672 11200 22510 1152763 DAVID SACKS MD PHYSICIAN 548573 104500 235810 101007 7883 997773 HERMAN C LAWSON MD PHYSICIAN 728000 55000 174332 14000 458 971790 ERIC E ELGIN MD PHYSICIAN 675195 71109 71466 11200 22870 851840 SUZANNE WENDEROTH SVP CHIEF CLINIC OFF 445207 30140 27167 96494 23403 622411 26399 THERESA FINK SVP COO 388552 26395 25944 89508 23403 553802 24653 KRISTIN KEARNEY SVP CFO 309863 30188 30904 43184 8056 422195 30213 SCHEDULE J, PAGE 1, PART I, LINE 4 CLINT MATTHEWS 0 412,360 0 SUZANNE WENDEROTH 0 26,399 0 THERESA FINK 0 24,653 0 KRISTIN KEARNEY 0 30,213 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 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 REGADLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, OR ABILITY TO PAY. OTHER PHYSICIAN SERVICES INCLUDE: REVENUE EXPENSE AMBULATORY SPECIALTIES 14,951,554 33,361,006 ANESTHESIA 14,353,902 28,414,998 BEHAVIORAL HEALTH SCIENCES 3,543,696 12,532,926 CARDIOLOGY 14,168,325 31,836,879 EMERGENCY 17,114,672 32,133,158 NEUROSCIENCES 7,306,024 24,984,002 ONCOLOGY 3,356,158 13,195,286 ORTHOPEDICS 2,711,160 7,283,845 PATHOLOGY 3,477,234 5,522,750 PEDIATRICS 7,891,137 13,370,275 RADIOLOGY 14,339,704 18,678,877 SUPPORT SERVICES 5,456,325 21,208,773 SURGICAL SPECIALTIES 15,321,916 36,389,979 TRAUMA 1,841,224 7,173,007 TRANSPLANT 282,680 2,434,619 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. 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 211,806,023 TOWER HEALTH MEDICAL GROUP HOLDING 420 SOUTH 5TH AVENUE WEST READING PA 19611 822221547 HEALTHCARE PA 46713934 12061027 THMG COATESVILLE CLINIC COMPANY LLC 201 REECEVILLE ROAD COATESVILLE PA 19320 204634462 HEALTHCARE PA 3494612 1282973 THMG HOLD COATESVILLE CARDIOLOGY CLINIC LLC 201 REECEVILLE ROAD COATESVILLE PA 19320 272764483 HEALTHCARE PA 2570746 375822 THMG HOLD VILLAGE MEDICAL CENTER ASSOC LLC 201 REECEVILLE ROAD COATESVILLE PA 19320 261913734 HEALTHCARE PA 845630 127059 THMG HOLD CHESTNUT HILL CLINIC COMPANY LLC 8835 GERMANTOWN AVE PHILADELPHIA PA 19118 205689327 HEALTHCARE PA 11411612 1944734 THMG HOLD WEST GROVE CLINIC COMPANY LLC 1015 W BALTIMORE PIKE WEST GROVE PA 19390 205689381 HEALTHCARE PA 2751147 1386393 THMG HOLD WEST GROVE FAMILY PRACTICE LLC 1015 W BALTIMORE PIKE WEST GROVE PA 19390 263678542 HEALTHCARE PA 1134174 135854 THMG HOLD JENNERSVILLE FAMILY MEDICINE LLC 1015 W BALTIMORE PIKE WEST GROVE PA 19390 263678578 HEALTHCARE PA 910884 219628 THMG HOLD PHOENIXVILLE CLINIC COMPANY LLC 140 NUTT ROAD PHOENIXVILLE PA 19460 204398490 HEALTHCARE PA 9032221 2254470 THMG HOLD PHOENIXVILLE SPECIALTY CLINIC LLC 140 NUTT ROAD PHOENIXVILLE PA 19460 205689638 HEALTHCARE PA 1088 -13627 THMG HOLD PHOENIXVILLE ORTHO SPECIALISTS LLC 140 NUTT ROAD PHOENIXVILLE PA 19460 900870615 HEALTHCARE PA 2478337 910448 THMG HOLD SCHUYLKILL INTERNAL MED ASSOC LLC 140 NUTT ROAD PHOENIXVILLE PA 19460 260598987 HEALTHCARE PA 481315 89832 THMG HOLD POTTSTOWN CLINIC COMPANY LLC 1600 EAST HIGH STREET POTTSTOWN PA 19464 061694715 HEALTHCARE PA 8540217 1256657 THMG HOLD COVENTRY CLINIC LLC 1600 EAST HIGH STREET POTTSTOWN PA 19464 205689515 HEALTHCARE PA -94228 -9199 THMG HOLD TOWER-DREXEL ACADEMIC MED GRP LLC 219 NORTH BROAD STREET 1ST FLOOR PHILADELPHIA PA 19107 205689638 HEALTHCARE PA 3156180 2099981 THG HOLD 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 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 NA false false 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 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 N/A C CORP false false false false false false false false false false false true false false false false false false false true