2021-11-12T12:02:31-06:00 2020-12-31 135565207 KPMG LLP 8350 BROAD STREET STE 900 MCLEAN VA 22102 990 2020-01-01 232469319 TOWER HEALTH AT HOME - ADVANTAGE HOME CARE TOWE 6103780481 1170 BERKSHIRE BLVD WYOMISSING PA 196101215 P SUE PERROTTY INTERIM TH PRES/CEO 4846284307 2021-11-12 true P SUE PERROTTY 999009999 ANDREW ROE P01876391 7032868000 2021-11-12 2020 2022-09-23 18:48:47Z WILLIAM DUNSTAN 1170 BERKSHIRE WAY WYOMISSING PA 19610 295561 false X WWW.TOWERHEALTHATHOME.ORG X 1987 PA TO PROVIDE SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES AT THEIR RESIDENCE. 8 3 39 3 0 12552 794964 282976 105 15 18 795069 295561 0 0 932578 406813 0 0 674528 334005 1607106 740818 -812037 -445257 63852 -12322 780265 1149348 -716413 -1161670 TO PROVIDE SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES AT THEIR PLACE OF RESIDENCE. false false 522394 282976 PROVIDED ATTENDANT CARE AND OTHER SUPPORTIVE SERVICES TO MEET THE NEEDS OF RESIDENTS OF BERKS COUNTY AND SURROUNDING COUNTIES WITH 11,820 HOURS OF CARE AND SERVICES. 522394 true true false false false false false false false true true false false false 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 false true false false false true 0 0 true 39 true false false false false false false false false false false false false false false X 8 3 false true false false true true false true true false false true true true true true true false false false PA ROBERT EHINGER SVP FIN OPERATIONS 4846288000 420 SOUTH 5TH AVENUE WEST READING PA 19611 GARY CONNER TREASURER 0.05 54.45 X X 0 1369455 221944 THERESE SUCHER CHAIRPERSON 0.10 52.40 X X 0 1081662 276883 DANIEL AHERN SECRETARY 0.05 52.45 X X 0 855505 211232 MARY AGNEW BOARD MEMBER 0.05 52.45 X 0 696162 130115 WILLIAM DUNSTAN CEO AS OF 1/ 0.10 49.90 X X 0 281956 18202 LYNANN DECUSATIS INT CEO THRU 0.00 0.00 X 0 157287 7866 CHRISTOPHER TURTELL VICE CHAIRPE 0.05 0.40 X X 0 0 0 JOANNE JUDGE BOAD MEMBER 0.05 0.40 X 0 0 0 KAREN THACKER BOARD MEMBER 0.05 0.40 X 0 0 0 4442027 866242 true true false 12552 12552 PATIENT FEES AND OTHER 621610 282976 282976 282976 15 15 OTHER INCOME 18 18 18 295561 282976 33 371728 263743 107985 4320 3067 1253 30765 21828 8937 325183 230721 94462 55 55 2153 1527 626 947 149 798 1601 453 1148 EQUIPMENT REPAIRS 2018 2018 MISCELLANEOUS EXPENSE 949 424 525 RECRUITMENT 679 482 197 DUES AND SUBSCRIPTION 420 420 740818 522394 218424 0 56061 -19715 90 10458 7321 3137 3137 4256 4256 308 63852 -12322 56348 8066 4983 5090 718934 1136192 780265 1149348 X -716413 -1161670 -716413 -1161670 63852 -12322 -445257 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4256 31 15 15 4257 7373 106 3203 20 4256 26514 7655 -12720 13991 85 7373 24208 3591 1142 143 26514 23969 1439 1076 125 24208 1.00000 false true true 10458 7321 3137 3137 PAYABLES TO RELATED PARTY 1131723 CAPITAL LEASE OBLIGATION 4469 1136192 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 INTENDED 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 GARY CONNER TREASURER 1142731 226724 208112 13832 1591399 186406 THERESE SUCHER CHAIRPERSON 849590 232072 239101 37782 1358545 213262 DANIEL AHERN SECRETARY 653216 202289 187035 24197 1066737 166139 MARY AGNEW BOARD MEMBER 618933 77229 105918 24197 826277 73419 WILLIAM DUNSTAN CEO AS OF 1/1/20 222888 59068 10000 8202 300158 LYNANN DECUSATIS INT CEO THRU 12/2019 2785 154502 7866 165153 SCHEDULE J, PAGE 1, PART I, LINE 4 GARY CONNER 0 186,406 0 THERESE SUCHER 0 213,262 0 DANIEL AHERN 0 166,139 0 MARY AGNEW 0 73,419 0 WILLIAM DUNSTAN 0 26,000 0 LYNANN DECUSATIS 154,502 0 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 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 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, PAGE 6, PART VI, LINE 3 MANAGEMENT DUTIES FOR TOWER HEALTH AT HOME - ADVANTAGE HOME CARE ARE CARRIED OUT AND PAID BY TOWER HEALTH AT HOME, A RELATED ORGANIZATION REPORTED ON SCHEDULE R. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER SHALL BE TOWER HEALTH AT HOME OR ITS SUCCESSOR MEMBER. FORM 990, PAGE 6, PART VI, LINE 7A TOWER HEALTH AT HOME - ADVANTAGE HOME CARE HAS ONE MEMBER WITH SOLE VOTING RIGHTS AS THE MEMBER OF THE CORPORATION. THE SOLE MEMBER SHALL BE TOWER HEALTH AT HOME OR ITS SUCCESSOR MEMBER. 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, EMPLOYEES, 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 CANNOT 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 CONSIDERATIONS OF ECONOMIC VALUE INCLUDING PERSONAL INSURANCE BENEFICIARY STATUS, FROM CLIENTS, THEIR 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 OR 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. TOWER HEALTH AT HOME - BERKS 1170 BERKSHIRE BLVD WYOMISSING PA 19610 231466250 HLTH SERV PA 501C3 3 THAH false TOWER HEALTH AT HOME 1170 BERKSHIRE BLVD WYOMISSING PA 19610 232469321 HLTH SERV PA 501C3 12B TOWER HLTH false TOWER HEALTH AT HOME - POTTSTOWN 1170 BERKSHIRE BLVD WYOMISSING PA 19610 231352574 HLTH SERV PA 501C3 3 THAH false TOWER HEALTH 420 SOSUTH 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 true true true true true false false