2020-11-10T14:38:36-06:00 2019-12-31 135565207 KPMG LLP 8350 BROAD STREET STE 900 MCLEAN VA 22102 990 2019-01-01 231466250 TOWER HEALTH AT HOME - BERKS TOWE 6103780481 1170 BERKSHIRE BLVD WYOMISSING PA 196101215 GARY CONNER TREASURER, CFO OF TH 4846284307 2020-11-10 true JG WHITE P01498698 7032868000 2020-11-10 52.38.98.93 2020-11-10 14:38:36 CS P AD3380EBFE5D5A55AFE55812D66392C75C4471A8 8876B9A5360E88EF00A534EE1A9DCB080CCFF33D 2019 2021-01-29 14:40:06Z WILLIAM DUNSTAN 1170 BERKSHIRE WAY WYOMISSING PA 19610 10000041 false X WWW.TOWERHEALTHATHOME.ORG X 1916 PA PROVIDE HEALTH/SOCIAL SERVICES TO MEET THE NEEDS OF INDIVIDUALS AND FAMILIES AT THEIR RESIDENCE. 7 3 120 17 0 588267 362884 6053036 9578614 -1007471 55738 3182 2805 5637014 10000041 2150980 0 0 3617344 5547893 0 73767 4905469 4652202 10673793 10200095 -5036779 -200054 7649926 4207172 375819 952887 7274107 3254285 TO PROVIDE HEALTH AND SOCIAL SERVICES APPROPRIATE TO MEET THE NEEDS OF INDIVIDUALS AND FAMILIES AT THEIR PLACE OF RESIDENCE. false false 4161796 4780105 PROVIDED 22,894 THERAPY VISITS TO HOME HEALTH PATIENTS IN THEIR HOMES. THE ORGANIZATION OFFERS PHYSICIAL, OCCUPATIONAL, AND SPEECH THERAPY AS NEEDED. 3948311 3374673 PROVIDED 20,638 SKILLED NURSING VISITS TO THE HOME HEALTH AND HOSPICE PATIENTS OF ALL AGES IN THEIR HOMES. 804034 1426641 OTHER DIRECT SERVICES INCLUDE MEDICAL SOCIAL WORKERS WHO PROVIDE FINANCIAL COUNSELING AS WELL AS ASSIST THE ELDERLY WITH MAKING SURE THEY HAVE ACCESS TO PROGRAMS THEY NEED FOR DAILY LIVING AND PARA PROFESSIONALS MADE UP OF HOME HEALTH AIDES, DIETITICIANS AND TELEHEATH STAFF WHO PROVIDE SERVICES TO PATIENTS THAT INCLUDE BATHING AND DAILY ACTIVITY ASSISTANCE, NUTRITION CONSULTATIONS AND OTHER UNSKILLED SERVICES. TOTAL VISITS 9,885 8914141 true true false false false false false false false true 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 false true false false false true 11 0 true 120 true false false false false false false false false X 7 3 false true false false true true false true true false false true true true true true true false false false PA X GARY CONNER EVPCFO TOWER 4846288000 420 SOUTH 5TH AVENUE WEST READING PA 19611 THERESE SUCHER CHAIRPERSON 0.10 51.90 X X 0 1131410 269318 GARY CONNER TREASURER, C 0.05 49.95 X X 0 982640 210830 DAN AHERN SECRETARY 0.05 49.95 X X 0 841489 203182 MARY AGNEW BOARD MEMBER 0.05 49.95 X 0 549623 133837 LYNANN DECUSATIS INTERIM CEO 0.10 39.90 X 0 181531 10424 JOANNE JUDGE BOARD MEMBER 0.02 0.35 X 0 0 0 KAREN THACKER BOARD MEMBER 0.02 0.35 X 0 0 0 CHRISTOPHER TURTELL VICE CHAIRPE 0.03 0.53 X X 0 0 0 3686693 827591 false true false 344300 18584 362884 PATIENT CHARGES 621610 9578614 9578614 9578614 55738 55738 MISCELLANEOUS INCOME 900099 2805 2805 2805 10000041 9581419 55738 4796806 4272334 524472 416006 370480 45526 335081 298411 36670 3541043 3088303 379501 73239 17700 17700 320858 171382 149476 7935 7100 835 27631 27103 528 24502 18884 5618 229389 214452 14937 71602 63766 7836 MEDICAL SUPPLIES 204970 204970 REPAIRS & MAINTENANCE 177414 163241 14173 EDUCATION/TRAINING 8922 8764 158 DUES & SUBSCRIPTIONS 7718 7718 12518 4951 7567 10200095 8914141 1212187 73767 676941 1116131 15042 8443 4189671 3401386 858070 788285 1307138 961657 4792735 1332656 7649926 4207172 375254 694040 239074 565 19773 375819 952887 X 6162138 3005685 1111969 248600 7274107 3254285 7649926 4207172 X -200054 78624 2101 -3900493 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2094784 136180 562794 3211 1664959 6881992 -2343109 2428217 15882 2094784 6217404 18258 898288 219832 32126 6881992 5989905 35440 318464 99149 27256 6217404 6051833 171647 -95803 110895 26877 5989905 0.44920 0.55080 false true true 250704 250704 3092759 2584837 507922 846208 816549 29659 788285 BENEFICIAL INT. IN PERPETUAL TRUSTS 916375 DUE FROM AFFILIATES 407057 GIFT ANNUITIES 7761 SECURITY DEPOSIT 1463 1332656 OTHER LIABILITIES 11240 CHARITABLE GIFT ANNUITY OBLIGATION 7926 FINANCING LEASE OBLIGATION 607 19773 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. THE 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. false true false false false false false false false THERESE SUCHER CHAIRPERSON 823027 78879 229504 232144 37174 1400728 206256 GARY CONNER TREASURER, CFO OF TH 719321 68495 194824 197606 13224 1193470 151353 DAN AHERN SECRETARY 636972 62752 141765 180139 23043 1044671 121542 MARY AGNEW BOARD MEMBER 466335 37913 45375 110794 23043 683460 39019 LYNANN DECUSATIS INTERIM CEO 181531 10424 191955 SCHEDULE J, PAGE 1, PART I, LINE 4 THERESE SUCHER 0 206,256 0 GARY CONNER 0 151,353 0 DAN AHERN 0 121,542 0 MARY AGNEW 0 39,019 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 - BERKS 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 - BERKS 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 TOWER HEALTH AT HOME - ADVANTAGE HOME CARE'S 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 MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 INTERCOMPANY NET ASSET TRANSFER -3,900,493 THAH - ADVANTAGE HOME CARE 1170 BERKSHIRE BLVD WYOMISSING PA 19610 232469319 HLTH SERV PA 501C3 3 THAH false TOWER HEALTH AT HOME 1170 BEKRHSIRE BLVD WYOMISSING PA 19610 232469321 MGMT 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 SOUTH 5TH AVENUE WEST READING PA 19611 232201344 SUPPORTING PA 501C3 12C NA false false false false false false false false false false false false false true true true true true false false