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READING HOSPITAL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
READING HOSPITAL (EIN 23-1352204)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-04-30
IRS object ID
201941209349300039
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-04-30T12:57:13-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134008324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRICEWATERHOUSECOOPERS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET ST STE 1800AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231352204EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1READING HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREADBusinessNameControlTxt
Phone4846284307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16052AddressLine1Txt
CityREADINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP196126052ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY F CONNERPersonNm
Person TitleEXECUTIVE VP CFOPersonTitleTxt
Phone4846284307PhoneNum
Signature2019-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW D PETROSKIPreparerPersonNm
PTINP00853132PTIN
Phone2673303000PhoneNum
Preparation2019-04-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-30IPDt
IP Tm12:57:13IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8AE7A7985622D0299A6D121F26C0752C747F2B2FAtSubmissionCreationDeviceId
At Submission Filing Device Id389016A9205CDDBE911302A3A824BEE521AEA736AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLINT MATTHEWSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16052AddressLine1Txt
Address Line2PO BOX 16052AddressLine2Txt
CityREADINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$986,682,160GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://READING.TOWERHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1869FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE READING HOSPITAL IS TO PROVIDE COMPASSIONATE, ACCESSIBLE, HIGH QUALITY, COST EFFECTIVE CARE TO THE COMMUNITY: TO PROMOTE HEALTH; TO EDUCATE HEALTHCARE PROFESSIONALS; AND TO PARTICIPATE IN APPROPRIATE CLINICAL RESEARCH. ASK SOMEONE TO DEFINE A HOSPITAL'S ROLE IN THE COMMUNITY, AND MOST OFTEN YOU HEAR ABOUT SERVICES AND DEPARTMENTS, OR ABOUT DOCTORS, NURSES AND OTHER CAREGIVERS. IN ADDITION TO ITS PRIMARY ROLE AS A PROVIDER OF DIRECT CARE, READING HOSPITAL ADDRESSES ISSUES OUTSIDE THAT REALM THAT IMPACT HEALTH AND WELLNESS. IN FACT, A KEY PART OF OUR MISSION MEANS THE REINVESTMENT OF OUR RESOURCES INTO THESE EFFORTS, WHICH ARE COLLECTIVELY KNOWN AS COMMUNITY BENEFIT. WE ARE PROUD TO REPORT THAT IN OUR LAST FISCAL YEAR, WE COMMITTED MORE THAN 192 MILLION TO THIS CAUSE. OUR CAREGIVERS AND SUPPORT STAFF PARTICIPATE IN HEALTH EDUCATION, FREE SCREENINGS, AND IMMUNIZATIONS. THEY SUPPORT ACTIVITIES FOR INDIVIDUALS WITH SERIOUS OR CHRONIC HEALTH CONDITIONS, ADVANCE SELF-CARE BActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee6785TotalEmployeeCnt
Total Volunteers355TotalVolunteersCnt
Total Gross UBI$1,254,540TotalGrossUBIAmt
PY Contributions Grants$2,396,019PYContributionsGrantsAmt
CY Contributions Grants$4,633,650CYContributionsGrantsAmt
PY Program Service Revenue$906,785,294PYProgramServiceRevenueAmt
CY Program Service Revenue$954,357,026CYProgramServiceRevenueAmt
PY Investment Income-$1,919,494PYInvestmentIncomeAmt
CY Investment Income$371,894CYInvestmentIncomeAmt
PY Other Revenue$18,714,441PYOtherRevenueAmt
CY Other Revenue$27,319,590CYOtherRevenueAmt
PY Total Revenue$925,976,260PYTotalRevenueAmt
CY Total Revenue$986,682,160CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$445,911,468PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$436,953,290CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$403,922,317PYOtherExpensesAmt
CY Other Expenses$439,307,684CYOtherExpensesAmt
PY Total Expenses$849,833,785PYTotalExpensesAmt
CY Total Expenses$876,260,974CYTotalExpensesAmt
PY Revenues Less Expenses$76,142,475PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$110,421,186CYRevenuesLessExpensesAmt
Total Assets BOY$846,227,245TotalAssetsBOYAmt
Total Assets EOY$911,411,555TotalAssetsEOYAmt
Total Liabilities BOY$876,533,515TotalLiabilitiesBOYAmt
Total Liabilities EOY$745,458,126TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$30,306,270NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$165,953,429NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE READING HOSPITAL IS TO PROVIDE COMPASSIONATE, ACCESSIBLE, HIGH QUALITY, COST EFFECTIVE CARE TO THE COMMUNITY: TO PROMOTE HEALTH; TO EDUCATE HEALTHCARE PROFESSIONALS; AND TO PARTICIPATE IN APPROPRIATE CLINICAL RESEARCH. ASK SOMEONE TO DEFINE A HOSPITAL'S ROLE IN THE COMMUNITY, AND MOST OFTEN YOU HEAR ABOUT SERVICES AND DEPARTMENTS, OR ABOUT DOCTORS, NURSES AND OTHER CAREGIVERS. IN ADDITION TO ITS PRIMARY ROLE AS A PROVIDER OF DIRECT CARE, READING HOSPITAL ADDRESSES ISSUES OUTSIDE THAT REALM THAT IMPACT HEALTH AND WELLNESS. IN FACT, A KEY PART OF OUR MISSION MEANS THE REINVESTMENT OF OUR RESOURCES INTO THESE EFFORTS, WHICH ARE COLLECTIVELY KNOWN AS COMMUNITY BENEFIT. WE ARE PROUD TO REPORT THAT IN OUR LAST FISCAL YEAR, WE COMMITTED MORE THAN 192 MILLION TO THIS CAUSE. OUR CAREGIVERS AND SUPPORT STAFF PARTICIPATE IN HEALTH EDUCATION, FREE SCREENINGS, AND IMMUNIZATIONS. THEY SUPPORT ACTIVITIES FOR INDIVIDUALS WITH SERIOUS OR CHRONIC HEALTH CONDITIONS, ADVANCE SELF-CARE BMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$44,415,698ExpenseAmt
Revenue$66,468,476RevenueAmt
DescOPERATING ROOM - 18,346 TOTAL SURGERIES READING HOSPITAL OPERATES IN A MARKET SERVED BY NEARLY 20 SPECIALTY, INVESTOR-OWNED FACILITIES, WHICH CARVE OUT THE BEST PAYING INSURANCE PLANS, THE HIGHEST MARGIN PROCEDURES, AND THE LEAST COMPLICATED PATIENTS TO SERVE. BY CONTINUING TO PROVIDE A FULL SERVICE SURGICAL SERVICE, RH OFFERS THE MOST ADVANCED SURGICAL OPTIONS, FROM ROBOTIC ASSISTED, MINIMALLY INVASIVE SURGERY TO A FULL SPECTRUM OF OUTPATIENT SURGICAL OPTIONS. AND TO ENSURE OUR COMMUNITY HAS ACCESS TO SURGICAL SPECIALITIES THAT MAY BE EXPERIENCING SHORTAGES ELSEWHERE IN THE COUNTRY. RH SUPPORTS ITS SURGEONS IN THEIR FELLOWSHIP TRAINING AND RECRUITS AND RETAINS SURGEONS IN AREAS LIKE PLASTIC SURGERY - AVAILABLE ONLY DURING LIMITED HOURS OR NOT AT ALL, IN OTHER HOSPITALS IN ITS MARKET.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$25,413,973ExpenseAmt
Revenue$69,904,991RevenueAmt
DescEMERGENCY CARE - 135,729 EMERGENCY ROOM VISITS RH EMERGENCY DEPARTMENT PROVIDES EMERGENCY, URGENT AND PRIMARY CARE SERVICES TO OUR COMMUNITY "24/7/365," REGARDLESS OF ABILITY TO PAY. VOLUME TO RH EMERGENCY DEPARTMENT RANKS IT AMONG THE TOP THREE IN THE STATE OF PENNSYLVANIA YEAR AFTER YEAR. AS THE AREA'S ONLY ACCREDITED TRAUMA CENTER, RH ALSO PROVIDES IMMEDIATE ACCESS THROUGH ITS EMERGENCY DEPARTMENT TO ALL SPECIALTY SERVICES, FROM TRAUMA SURGEONS TO PLASTIC SURGEONS, AND ALL AREAS OF SEPCIALITY CARE. IN ADDITION TO ITS TRAUMA CERTIFICATION, RH IS THE ONLY HOSPITAL IN THE REGION TO HAVE MADE A COMMITMENT TO ACCREDIATED CARE IN STROKE AND CHEST PAIN. FOLLOWING THE RELOCATION OF THE OTHER HOSPITAL IN THE CITY TO A NEW SUBURBAN CAMPUS, RH IS FULFILLING ITS COMMITTMENT TO SERVE THE UNDERSERVED POPULATION OF THE CITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$67,865,783ExpenseAmt
Revenue$116,266,662RevenueAmt
DescPHARMACY - 8,723,797 DRUGS DISPENSED RH PROVIDES ACCESS TO NEEDED PRESCRIPTIONS FOR THOSE PATIENTS WHO CANNOT AFFORD THEIR MEDICATION. EACH MONTH RH ABSORBS THE COST OF PRESCRIPTION MEDICATION FOR PATIENTS OF RH WITH NO PRESCRIPTION COVERAGE. RH RECOGNIZES THE IMPORTANT ROLE OF PATIENT COMPLIANCE WITH THEIR TREATMENT, INCLUDING TAKING MEDICATION AS PRESCRIBED, AND RECOGNIZES THAT PATIENTS WITHOUT THE ABILITY TO PAY FOR THOSE MEDICATIONS WILL SIMPLY NOT COMPLY. TO ENSURE OPTIMAL PATIENT HEALTH AND THE BEST PATIENT OUTCOMES, RH ABSORBS THE COSTS OF THESE MEDICATIONS AS PART OF OUR EXEMPT PURPOSE IN OUR COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$645,857,792ExpenseAmt
Revenue$716,776,597RevenueAmt
DescEXPENSES ARE FOR TREATING INPATIENTS, OUTPATIENTS AND EMERGENCY PATIENTSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$645,857,792TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$716,776,597TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$783,553,246TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document591IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6785EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGARY CONNER CFOPersonNm
Phone4846288000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 SOUTH 5TH AVENUEAddressLine1Txt
CityWEST READINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19611ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CLINT MATTHEWS
PRESIDENT &54.006.00Yes (X)Yes (X)$2,009,603$0$429,965
CHARLES BARBERA MD
BOARD MEMBER2.0048.00Yes (X)$0$577,371$35,968
JOHN CASEY MD
BOARD MEMBER10.002.00Yes (X)$40,715$0$1,868
BRENT WAGNER MD
CHAIRMAN2.004.00Yes (X)Yes (X)$0$0$0
C THOMAS WORK
VICE CHAIRMA2.004.00Yes (X)Yes (X)$0$0$0
BARBARA ARNER
BOARD MEMBER2.002.00Yes (X)$0$0$0
ANNE FLYNN MD
BOARD MEMBER2.002.00Yes (X)$0$0$0
THOMAS FLYNN PHD
BOARD MEMBER2.002.00Yes (X)$0$0$0
CHRIS G KRARAS
BOARD MEMBER2.004.00Yes (X)$0$0$0
GLENN MOYER
BOARD MEMBER2.002.00Yes (X)$0$0$0
MEG MUELLER
BOARD MEMBER2.002.00Yes (X)$0$0$0
KAREN RIGHTMIRE
BOARD MEMBER2.004.00Yes (X)$0$0$0
JOHN WEIDENHAMMER
BOARD MEMBER2.002.00Yes (X)$0$0$0
BEN ZINTAK
BOARD MEMBER2.002.00Yes (X)$0$0$0
THERESE SUCHER
EXECYTUVE VP48.004.00Yes (X)$972,078$0$229,597
GREG SORENSEN MD
EXECUTIVE VP48.002.00Yes (X)$806,149$0$181,749
GARY F CONNER
EXECUTIVE VP48.006.00Yes (X)$793,626$0$182,057
DAN AHERN
EVP BUSINESS46.004.00Yes (X)$719,763$0$167,651
KATHLEEN WETZEL
SECRETARY48.002.00Yes (X)$302,685$0$63,710
MARY AGNEW
SENIOR VP CN50.00$430,923$0$80,614Yes (X)
CARL SEIDL
VICE PRESIDE50.000.00$353,508$0$76,924Yes (X)
MARK MCNASH
VICE PRESIDE50.000.00$339,175$0$57,384Yes (X)
ROBERT A BRIGHAM MD
CHAIR OF SUR50.00$949,139$0$7,352Yes (X)
JACOB D MCKNIGHT
VICE PRESIDE50.00$461,191$0$66,691Yes (X)
RUSSELL H SHOWER
VICE PRESIDE50.00$456,970$0$56,268Yes (X)
PETER J SAVINI
VICE PRESIDE50.00$385,682$0$44,052Yes (X)
DAVID A SCHLAPPY
VICE PRESIDE50.00$380,515$0$64,837Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,401,722TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$577,371TotReportableCompRltdOrgAmt
Total Other Compensation$1,746,687TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K371IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LF DRISCOLL COMPANY LLC
401 EAST CITY LINE AVESUITE 500BALA CYNWYDPA190041003ARCHITECTS$16,767,636
SAXTON & STUMP LLC
280 GRANITE RUN DRIVESUITE 300LANCASTERPA17601LEGAL$7,892,299
HAMMOND HANLON CAMP LLC
4655 EXECUTIVE DRIVESAN DIEGOCA92121CONSULTING$3,683,321
PENN PRESBYTERIAN MED CTR
TRAUMA SURGICAL CRITICAL CAREPHILADELPHIAPA191042640TRAUMA SERVICE$2,787,549
STEVENS & LEE
PO BOX 679READINGPA196030679LEGAL$2,696,522
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K91CntrctRcvdGreaterThan100KCnt
Government Grants$1,742,715GovernmentGrantsAmt
All Other Contributions$2,890,935AllOtherContributionsAmt
Total Contributions$4,633,650TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT CHARGESDesc
Business622110BusinessCd
Total Revenue Column$954,357,026TotalRevenueColumnAmt
Related Or Exempt Func Income$954,357,026RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$954,357,026TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$371,894TotalRevenueColumnAmt
Exclusion$371,894ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,027,593RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,027,593RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,027,593TotalRevenueColumnAmt
Exclusion$5,027,593ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEALS722310$5,977,757$5,977,757
RETAIL PHARMACY446110$3,457,464$3,457,464
SPRING RIDGE SURGI CENTER621990$2,984,951$2,984,951

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,871,825TotalRevenueColumnAmt
Related Or Exempt Func Income$8,617,285RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,254,540UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,291,997OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$986,682,160TotalRevenueColumnAmt
Related Or Exempt Func Income$969,416,726RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,254,540UnrelatedBusinessRevenueAmt
Exclusion$11,377,244ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,345,597TotalAmt
Program Services$962,825ProgramServicesAmt
Management And General$6,382,772ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$330,261,744TotalAmt
Program Services$318,268,197ProgramServicesAmt
Management And General$11,993,547ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,769,111TotalAmt
Program Services$19,904,380ProgramServicesAmt
Management And General$2,864,731ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,501,849TotalAmt
Program Services$47,816,168ProgramServicesAmt
Management And General$3,685,681ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,074,989TotalAmt
Program Services$23,107,430ProgramServicesAmt
Management And General$1,967,559ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,553,933TotalAmt
Management And General$11,553,933ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$900,661TotalAmt
Management And General$900,661ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$59,453TotalAmt
Management And General$59,453ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,424,883TotalAmt
Program Services$2,899,561ProgramServicesAmt
Management And General$31,525,322ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,232,545TotalAmt
Management And General$12,232,545ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,437,090TotalAmt
Program Services$34,437,090ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,332,240TotalAmt
Program Services$20,720,324ProgramServicesAmt
Management And General$611,916ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,270,902TotalAmt
Program Services$1,080,599ProgramServicesAmt
Management And General$190,303ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,447,796TotalAmt
Program Services$18,447,796ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$70,821,218TotalAmt
Program Services$70,821,218ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,422,939TotalAmt
Program Services$4,396,417ProgramServicesAmt
Management And General$26,522ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$156,413,960$155,208,228$1,205,732
PHYSICIAN FEES$24,033,052$19,892,090$4,140,962
REPAIRS AND MAINTENANCE$16,957,747$16,660,938$296,809
THAW TRANSACTION COSTS$9,655,742$9,655,742

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,343,523TotalAmt
Program Services$19,274,243ProgramServicesAmt
Management And General$3,069,280ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$876,260,974TotalAmt
Program Services$783,553,246ProgramServicesAmt
Management And General$92,707,728ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,919,778BOYAmt
EOY-$16,436,880EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$109,696,763BOYAmt
EOY$139,589,955EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,859,459BOYAmt
EOY$16,542,105EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,202,473BOYAmt
EOY$19,479,209EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,694,260,282LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$967,435,842LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$736,671,391BOYAmt
EOY$726,824,440EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$28,398,083BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY-$111,520,702BOYAmt
EOY$25,412,726EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$846,227,245BOYAmt
EOY$911,411,555EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$112,441,304BOYAmt
EOY$118,177,450EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$675,010BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$763,417,201BOYAmt
EOY$627,280,676EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$876,533,515BOYAmt
EOY$745,458,126EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$60,371,167BOYAmt
EOY$165,581,054EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,666,814BOYAmt
EOY$372,375EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,398,083BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$30,306,270BOYAmt
EOY$165,953,429EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$846,227,245BOYAmt
EOY$911,411,555EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$110,421,186ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$801,153NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$85,037,360OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$17,225DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$17,225TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationPART II-B, LINE 1G DURING THE COURSE OF THE YEAR, THERE ARE VARIOUS FEDERAL AND STATE HEALTHCARE ISSUES THAT ARE RAISED THAT AFFECT TOWER HEALTH AND ITS ENTITIES. WE WILL VOICE OUR CONCERNS OR ISSUES REGARDING THESE MATTERS THROUGH EITHER DIRECT CONTACT OR WRITTEN CORRESPONDENCE WITH LEGISLATORS. THE PURPOSE OF THESE CONTACTS IS TO PROMOTE THE GENERAL INTERESTS AND WELFARE OF READING HOSPITAL DURING THESE CHANGING TIMES IN THE HEALTH CARE FIELD. THERE ARE NO ADDITIONAL EXPENSES INCURRED.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,788,355BeginningYearBalanceAmt
Contributions$2,364,549ContributionsAmt
Investment Earnings Or Losses$911,732InvestmentEarningsOrLossesAmt
Other Expenditures$16,010,377OtherExpendituresAmt
Administrative Expenses$54,259AdministrativeExpensesAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,101,965BeginningYearBalanceAmt
Contributions$1,210,550ContributionsAmt
Investment Earnings Or Losses$539,462InvestmentEarningsOrLossesAmt
Administrative Expenses$63,621AdministrativeExpensesAmt
End Year Balance$12,788,355EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,208,518BeginningYearBalanceAmt
Contributions$852,568ContributionsAmt
Investment Earnings Or Losses$99,691InvestmentEarningsOrLossesAmt
Administrative Expenses$58,812AdministrativeExpensesAmt
End Year Balance$11,101,965EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,273,178BeginningYearBalanceAmt
Contributions$584,767ContributionsAmt
Investment Earnings Or Losses$406,162InvestmentEarningsOrLossesAmt
Administrative Expenses$55,589AdministrativeExpensesAmt
End Year Balance$10,208,518EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,827,185BeginningYearBalanceAmt
Contributions$1,241,237ContributionsAmt
Investment Earnings Or Losses$1,224,116InvestmentEarningsOrLossesAmt
Administrative Expenses$19,360AdministrativeExpensesAmt
End Year Balance$9,273,178EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,344,259OtherCostOrOtherBasisAmt
Book Value$33,344,259BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$685,234,875OtherCostOrOtherBasisAmt
Depreciation$370,136,516DepreciationAmt
Book Value$315,098,359BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$922,755,173OtherCostOrOtherBasisAmt
Depreciation$597,299,326DepreciationAmt
Book Value$325,455,847BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,925,975OtherCostOrOtherBasisAmt
Book Value$52,925,975BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$726,824,440TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
LT LOAN - AFFILIATE PAYABLE$389,973,031
PENSION PAYABLE$201,974,181
ESTIMATED SELF INSURANCE COSTS$28,486,137
DEFERRED REVENUE$5,387,836
DEFERRED COMPENSATION$1,411,504
GIFT ANNUITIES$47,987
FieldValueIRS element (for citing)
Total Liability$627,280,676TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$983,791,225TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$983,791,225RevenueSubtotalAmt
Other Revenues Not Included$2,890,935OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,890,935RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$986,682,160TotalRevenuePerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE 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 AND 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. ON DECEMBER 22, 2017, THE PRESIDENT SIGNED INTO LAW H.R.1, ORIGINALLY KNOWN AS THE TAX CUTS AND JOBS ACT. THE NEW LAW INCLUDES SEVERAL PROVISIONS THAT RESULT IN SUBSTANTIAL CHANGES TO THE TAX TREATMENT OF TAX-EXEMPT ORGANIZATIONS AND THEIR DONORS. THE SYSTEM HAS REVIEWED THESE PROVISIONS AND THE POTENTIAL IMPACT AND CONCLUDED THE ENACTMENT OF H.R. 1 WILL NOT HAVE A MATERIAL IMPACT ON THE OPERATIONS OF THE SYSTEM.
SCHEDULE D, PAGE 4, PART XIIIDONATIONS ARE REPORTED AS EITHER TEMPORARILY OR PERMANENTLY RESTRICTED IF THEY ARE RECEIVED WITH DONOR STIPULATIONS THAT LIMIT THE USE OF THE DONATED ASSETS. WHEN A DONOR RESTRICTION EXPIRES, THAT IS, WHEN A STIPULATED TIME RESTRICTION ENDS OR PURPOSE RESTRICTION IS ACCOMPLISHED, TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED AS UNRESTRICTED NET ASSETS AND REPORTED IN THE CONSOLIDATED STATEMENTS OF OPERATIONS AS NET ASSETS RELEASED FROM RESTRICTIONS. DONOR RESTRICTED DONATIONS WHOSE RESTRICTIONS ARE MET WITHIN THE SAME YEAR AS RECEIVED ARE REPORTED AS UNRESTRICTED DONATIONS IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF OPERATIONS.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentfalseFreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$16,589,276TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$16,589,276NetCommunityBenefitExpnsAmt
Total Expense0.01890TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$157,962,529TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$99,502,317DirectOffsettingRevenueAmt
Net Community Benefit Expns$58,460,212NetCommunityBenefitExpnsAmt
Total Expense0.06670TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$174,551,805TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$99,502,317DirectOffsettingRevenueAmt
Net Community Benefit Expns$75,049,488NetCommunityBenefitExpnsAmt
Total Expense0.08560TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,733,352TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$52,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,681,352NetCommunityBenefitExpnsAmt
Total Expense0.00650TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$34,998,429TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,735,942DirectOffsettingRevenueAmt
Net Community Benefit Expns$19,262,487NetCommunityBenefitExpnsAmt
Total Expense0.02200TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,845,759TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,845,759NetCommunityBenefitExpnsAmt
Total Expense0.00440TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$452,154TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$452,154NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$45,029,694TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,787,942DirectOffsettingRevenueAmt
Net Community Benefit Expns$29,241,752NetCommunityBenefitExpnsAmt
Total Expense0.03340TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$219,581,499TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$115,290,259DirectOffsettingRevenueAmt
Net Community Benefit Expns$104,291,240NetCommunityBenefitExpnsAmt
Total Expense0.11900TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,960TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,960NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Persons Served182PersonsServedCnt
Total Community Benefit Expns$793TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$793NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Persons Served182PersonsServedCnt
Total Community Benefit Expns$4,753TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,753NetCommunityBenefitExpnsAmt
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$58,106,122BadDebtExpenseAmt
Bad Debt Expense Attributable$34,282,612BadDebtExpenseAttributableAmt
Reimbursed By Medicare$254,215,411ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$313,028,230CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$58,812,819MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnfalseFinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line1TRH SURGICENTER LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesOUTPATIENT SURGERYPrimaryActivitiesTxt
Org Profit Or Ownership0.50000OrgProfitOrOwnershipPct
Physicians Profit Or Ownership0.50000PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1READING HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 SOUTH 5TH AVENUEAddressLine1Txt
CityWEST READINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19611ZIPCd
FieldValueIRS element (for citing)
Website AddressHTTPS://READING.TOWERHEALTH.ORGWebsiteAddressTxt
State License440401StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1READING HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
OtherYes (X)OtherInd
CHNA Conducted16CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URL"SEE SUPPLEMENTAL DISCLOSURES"OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URL"SEE SUPPLEMENTAL DISCLOSURES"StrategyWebsiteURLTxt
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Other MethodYes (X)OtherMethodInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URL"SEE SUPPLEMENTAL DISCLOSURE"FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL"SEE SUPPLEMENTAL DISCLOSURE"FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URL"SEE SUPPLEMENTAL DISCLOSURE"FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
None MadeYes (X)NoneMadeInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FACILITY 1, READING HOSPITAL - PART V, LINE 3EIDENTIFIED NEEDS, IN PRIORITIZED ORDER OF THE COMMUNITY WERE: 1) OBESITY 2) MENTAL HEALTH 3) ADDICTION 4) ACCESS TO CARE PART V, SECTION B, 3I THE COMMUNITY HEALTH NEEDS ASSESSMENT IN 2013 IDENTIFIED THE FOLLOWING SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY: MATERNAL, INFANT AND CHILD HEALTH, OBESITY AND MENTAL HEALTH. THE ACTIONS TAKEN WERE AS FOLLOWS: MATERNAL, INFANT AND CHILD HEALTH: DEVELOPED AND IMPLEMENTED AN ENGAGEMENT CAMPAIGN TO INCREASE PARTICIPATION IN THE CENTERING PREGNANCY AND CENTERING PARENTING PROGRAMS. CO COUNTY WELLNESS (CCW) DEVELOPED BERKS TEENS MATTER TO WORK WITH THE SCHOOL DISTRICT TO DESIGN AND IMPLEMENT A CURRICULUM FOCUSED ON PREVENTION AND ACCESS TO RESOURCES. OBESITY: A FARM TO PRESCHOOL PROGRAM WAS IMPLEMENTED AT THE CHILD DEVELOPMENT CENTER (CDC) WITH THE PURPOSE OF EDUCATING CHILDREN ABOUT PROPER NUTRITION AND GARDENING. A TASTING EVENT WAS HOSTED BY THE CDC TO EXPOSE CHILDREN TO SEASONAL FRUITS AND VEGETABLES. 5,000.00 WAS PROVIDED TO ALLOW FOR 10.00 MATCHES FOR SNAP, WIC, OR FARMER'S MARKET COUPON RECIPIENTS TO BE USED AT THE PENN STREET FARMER'S MARKET. MENTAL HEALTH: THROUGH THE COLLABORATION WITH THE CENTER FOR MENTAL HEALTH, A PROCESS WAS CREATED TO BETTER CARE FOR PATIENTS WITH BEHAVIORAL HEALTH NEEDS: 1) A DEPRESSION SCREENING TOOL WAS CREATED. 2) DEVELOPED A COLLABORATIVE WORKING GROUP WITH COUNTY MENTAL HEALTH SERVICES TO DEVELOP A COMPREHENSIVE NETWORK OF SUPPORT. 3) DEVELOPED CARE MANAGEMENT PROTOCOLS FOR MAJOR CATEGORIES OF PSYCHIATRIC ILLNESS.
FACILITY 1, READING HOSPITAL - PART V, LINE 5A CHNA IMPLEMENTATION REPORT WAS COMPLETED IN 2016. KEY INFORMANTS WERE DEFINED AS COMMUNITY STAKEHOLDERS WITH EXPERT KNOWLEDGE INCLUDING PUBLIC HEALTH AND HEALTH CARE PROFESSIONALS, SOCIAL SERVICE PROVIDERS, NON-PROFIT LEADERS, BUSINESS LEADERS, FAITH-BASED ORGANIZATIONS, AND OTHER COMMUNITY LEADERS. FOR INDIVIDUALS' NAMES PLEASE REFER TO THE IMPLEMENTATION PLAN.
FACILITY 1, READING HOSPITAL - PART V, LINE 6APENN STATE HEALTH ST JOSEPH HOSPITAL, READING, PA
FACILITY 1, READING HOSPITAL - PART V, LINE 7DLINK TO THE READING HOSPITAL COMMUNITY HEALTH NEEDS ASSESSMENT: HTTPS://READING.TOWERHEALTH.ORG/APP/FILES/PUBLIC/308/2016CHNA.PDF LINK TO THE READING HOSPITAL COMMUNITY HEALTH NEEDS ASSESSMENT IMPLEMENTATION PLAN: HTTPS://READING.TOWERHEALTH.ORG/APP/FILES/PUBLIC/312/CHNA-IMPLEMENTATION- PLAN-2017.PDF
FACILITY 1, READING HOSPITAL - PART V, LINE 11READING HOSPITAL DEVELOPED A COMMUNITY HEALTH IMPLEMENTATION PLAN. THE IMPLEMENTATIN PLAN, WHICH COVERS A THREE YEAR SPAN, OUTLINES SPECIFIC STRATEGIES FOR EACH PRIORITY AREA THAT WILL BE IMPLEMENTED THROUGH A VARIETY OF METHODS INCLUDING INPUT FROM EXPERT PROVIDERS, COMMUNITY OUTREACH, AND COLLABORATIONS AND PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS. AN OVERVIEW OF EACH PRIORITY FOLLOWS: OBESITY - THE LONG TERM GOALS OF THE OBESITY PRIORITY INCLUDE REDUCING THE NUMBER OF OVERWEIGHT AND OBESE BERKS COUNTY RESIDENTS, AS WELL AS CONVENING A COMMUNITY COALITION OF DIVERSE STAKEHOLDERS. TO DO THIS, READING HOSPITAL AND COMMUNITY PARTNERS PLAN TO CONDUCT AN EDUCATIONAL MARKETING CAMPAIGN FOCUSING ON THE IMPORTANCE OF MAKING HEALTH CHOICES AND HIGHLIGHTING EVIDENCE BASED PROGRAMS VIA EDUCATION, COOKING CLASSES AND DEMOS, AND COMMUNITY HEALTH SCREENINGS, PROMOTING THE IMPLEMENTATION OF WORKPLACE WELLNESS PROGRAMS IN PARTNERSHIP WITH THE GREAT READING CHAMBER OF COMMERCE, INCREASING ACCESS TO HEALTH FOOD THROUGH SUPPORT OF LOCAL FARMER'S MARKETS AND HEALTHY FOOD DRIVES, AND PROMOTING INCREASED PHYSICAL ACTIVITY AND EXERCISE THROUGH READING HOSPITAL'S FITT PROGRAM AND PROMOTION OF COMMUNITY WALKING PROGRAMS. MENTAL HEALTH - THE LONG TERM GOAL OF THE MENTAL HEALTH PRIORITY IS TO INCREASE ACCESS TO AND INTEGRATION OF MENTAL HEALTH SERVICES IN BERKS COUNTY. THIS WILL BE ACHIEVED THROUGH THE INTEGRATION OF MENTAL HEALTH SERVICES WITH PRIMARY CARE THROUGH TRAINING AND REFERRAL PROCESSES, THE IMPROVEMENT OF ACCESS TO MENTAL HEALTH SERVICES THROUGH TELEPSYCHIATRY AND WEB BASED MENTAL HEALTH THERAPIES, AND THE PARTICIPATION IN A LOCAL COALITION TO ADDRESS THE MENTAL HEALTH IN THE COMMUNITY THROUGH ANTI-STIGMA MARKETING CAMPAIGNS, SUICIDE PREVENTION TRAINING, AND EXPLORING THE POSSIBILITY OF A CRISIS RESIDENTIAL CENTER. ADDICTION - THE LONG TERM GOAL OF THE ADDICTION PRIORITY IS TO INCREASE COORDINATION AND AVAILABILITY OF SERVICES TO TREAT ADDICTION. THIS WILL BE ADDRESSED THROUGH SUPPORTING THE DEVELOPMENT OF COMMUNITY-BASED SERVICES TO REDUCE UNNECESSARY HOSPITALIZATION VIA COMMUNITY BASED CARE TEAMS TO AID IN ADDICTION RECOVERY, EXPLORING THE CREATION OF A COMMUNITY-BASED PAIN MANAGEMENT CLINIC, AND COORDINATED DISCHARGE FOR ADDICTED PATIENTS, AS WELL AS CONVENING A COMMUNITY LEARNING NETWORK WHICH WOULD HELP PROVIDE SUPPORT SERVICES TO AID IN ADDICTION RECOVERY AND COMMUNITY BASED PROGRAMS THAT PROVIDE SUPPORT WITH PATIENTS THAT HAVE A DUAL DIAGNOSIS, WHO NEED NA/AA SUPPORT GROUPS IN SPANISH, AND WHO NEED PROGRAMS THAT COMBINE MEDICATION- ASSISTED TREATMENT WITH THE TWELVE STEP APPROACH USED BY NA/AA. ACCESS TO CARE - THE LONG TERM GOAL OF THE ACCESS TO CARE PRIORITY IS TO DECREASE BARRIERS TO ACCESS QUALITY HEALTHCARE. READING HOSPITAL WILL UTILIZE GIS TECHNOLOGY TO IDENTIFY SUBPOPULATIONS WHO ARE AT RISK FOR HIGHER READMISSION RATES AND CHRONIC CONDITIONS OR DISEASES AND OVERLAY THIS WITH DATA SETS TO HELP SUPPORT PROGRAM DEVELOPMENT, PLACEMENT OF SERVICES, AND MESSAGING. THIS WILL BE ACCOMPLISHED THROUGH THE SUPPORT AND DEVELOPMENT OF PROGRAMS THAT DELIVER CARE TO VULNERABLE POPULATIONS (I.E. STREET MEDICINE, COMMUNITY PARAMEDICINE), ASSESSING NON-EMERGENT ED USE AND DEVELOPING STRATEGIES TO REDUCE THE USE OF EMERGENCY SERVICES, AND EXPANDING AND PROMOTING PROGRAMS THAT EDUCATE THE COMMUNITY ABOUT CAREERS IN HEALTHCARE. READING HOSPITAL WILL ALSO WORK TO IMPROVE THE CULTURAL COMPETENCY OF ITS STAFF THROUGH IMPLEMENTATION OF CULTURAL COMPETENCY TRAINING FOR PROVIDERS AND OTHER HEALTHCARE EMPLOYEES AND TAKING AN INVENTORY OF THE NEED FOR INTERPRETING SERVICES AT THMG PRIMARY CARE OFFICES AND IMPLEMENTING A PLAN TO PROVIDE NEEDED SERVICES. ACCESS FOR HEALTHCARE SERVICES WILL BE ADDRESSED THROUGH EXPLORING STRATEGIES TO REMOVE TRANSPORTATION BARRIERS AND THE ANALYSIS OF DATA TO MONITOR HOW LONG MEDICAID AND MEDICARE (SEPARATELY) PATIENTS WAIT TO SEE AN THMG PRIMARY CARE PHYSICIAN. LIST OF HEALTH NEEDS THE FACILITY DOES NOT PLAN TO ADDRESS: TOWER HEALTH DOES NOT INTEND TO ADDRESS DIABETES, DENTAL HEALTH, HEART DISEASE, CANCER, MATERNAL/INFANT HEALTH, TOBACCO, STDS AND STROKE. DIABETES WILL BE CATEGORIZED AS A CHRONIC DISEASE AND WILL BE ADRESSED IN THE OBESITY/OVERWEIGHT STRATEGY. DENTAL HEALTH, HEART DISEASE, CANCER, MATERNAL/INFANT HEALTH, TOBACCO, STDS AND STROKE WILL BE ADDRESSED THROUGH ONGOING HEALTH SYSTEM INITIATIVES OR IN COLLABORATION WITH ESTABLISHED AND PROVEN COMMUNITY ORGANIZATIONS.
FACILITY 1, READING HOSPITAL - PART V, LINE 13HFINANCIAL ASSISTANCE CRITERIA: PATIENTS VISITING FROM OUT OF THE COUNTRY AND REQUIRING EMERGENCY SERVICES ARE ELIGIBLE FOR CONSIDERATION OF FINANCIAL ASSISTANCE. HOWEVER, PATIENTS VISITING THE UNITED STATES WITH THE INTENT OF RECEIVING NON-EMERGENT CARE ARE NOT GENERALLY ELIGIBLE FOR FINANCIAL ASSISTANCE.
FACILITY 1, READING HOSPITAL - PART V, LINE 15EFINANCIAL ASSISTANCE APPLICATION PROCESS: 1. WHO IS ELIGIBLE FOR FINANCIAL ASSISTANCE: A. PATIENTS RECEIVING SERVICES IN OUR HOSPITAL AND THMG PRACTICES. B. BOTH UNINSURED AND UNDER-INSURED PATIENTS. C. PATIENTS WHO ARE DENIED MEDICAID COVERAGE, OR WHO ARE SCREENED AND DETERMINED TO NOT MEET THE MEDICAID COVERAGE CRITERIA. 2. A HOSPITAL FINANCIAL COUNSELOR OR PFS REPRESENTATIVE WILL ASSIST THE PATIENT WITH COMPLETING THE FINANCIAL ASSISTANCE APPLICATION AND OBTAIN ANY SUPPORTING DOCUMENTATION. 3. DECISIONS PERTAINING TO ELIGIBILITY FOR FINANCIAL ASSISTANCE WILL BE MADE WITHIN 14 DAYS OF RECEIPT OF A COMPLETE FINANCIAL ASSISTANCE APPLICATION. INCOMPLETE APPLICATIONS WILL BE REVIEWED AND ATTEMPTS TO CONTACT THE PATIENT/GUARANTOR FOR ADDITIONAL INFORMAITON WILL BE MADE. A CONFIRMATION LETTER IN ENGLISH AND SPANISH WILL BE SENT TO THE PATIENT DESCRIBING THE OUTCOME OF THE DECISION. 4. WHEN FINANCIAL ASSISTANCE IS APPROVED, A CONFIRMATION LETTER IN ENGLISH AND SPANISH WILL BE SENT TO THE PATIENT. THE LETTER WILL SERVE AS A MEANS OF SPECIFYING TIME FRAME COVERED BY THE FINANCIAL ASSISTANCE DETERMINATION. THE CONFIRMATION LETTER WILL CONTAIN A CONTACT NAME FOR THE PATIENT TO RETAIN AS A REFERENCE AND RESOURCE FOR ADDITIONAL QUESTIONS. 5. IF FINANCIAL ASSISTANCE IS NOT APPROVED, LETTERS IN ENGLISH AND SPANISH WILL BE SENT DESCRIBING THE REASONS FOR THE DECISION, AS WELL AS INFORMATION ON OTHER PAYMENT OPTIONS. SHOULD PATIENTS WISH TO APPEAL THE DECISION MADE, DIRECTIONS ON THE APPEALS PROCESS WILL ALSO BE PROVIDED. 6. PATIENTS OR GUARANTORS WHO DISAGREE WITH THE OUTCOME OF THE FINANCIAL ASSISTANCE ELIGIBILITY DECISION WILL HAVE THE OPPORTUNITY TO APPEAL THE DECISION. 7. THE FINANCIAL ASSISTANCE SCALE PROVIDES 100% CHARITY CARE TO BOTH INSURED AND UNINSURED PATIENTS WHOSE HOUSEHOLD INCOME IS UP TO 200% OF THE FEDERAL POVERTY LEVEL (FPL). THE FINANCIAL ASSISTANCE SCALE PROVIDES DISCOUNTED CARE ON A SLIDING SCALE FOR BOTH INSURED AND UNINSURED PATIENTS WHOSE HOUSEHOLD INCOME IS UP TO 400% OF THE FEDERAL PROVERTY LEVEL (FPL). 8. THE MCR FFS (MEDICARE FEE FOR SERVICE) IS USED TO DETERMINE THE FINANCIAL ASSISTANCE ADJUSTMENT. PATIENTS ARE ENCOURAGED TO BEGIN APPLYING FOR FINANCIAL ASSISTANCE AS EARLY AS POSSIBLE IN THE PROCESS OF ACCESSING MEDICAL CARE. THE SOONER READING HOSPITAL BECOMES AWARE OF THE FINANCIAL NEED, THE GREATER OPPORTUNITY EXISTS TO SUCCESSFULLY CONNECT THE PATIENT WITH POTENTIAL RESOURCES SUCH AS MEDICIAD OR OTHER ASSISTANCE OF INSURANCE PROGRAMS. WHILE IT IS IDEAL TO INITIATE THE PROCESS AS SOON AS POSSIBLE, PATIENTS ARE ELIGIBLE TO REQUEST CONSIDERATION OF FINANCIAL ASSISTANCE AT ANY POINT IN THE BILLING AND COLLECTION CYCLE. IF THE FINANCIAL ASSISTANCE APPLICATION IS INITIATED WHILED THE ACCOUNT IS IN THE COLLECTION'S PROCESS, COLLECTION ACTIVITY WILL CEASE UNTIL DETERMINATION OF ELIGIBILITY HAS BEEN MADE.
FACILITY 1, READING HOSPITAL - PART V, LINE 16JTHE CURRENT FINANCIAL ASSISTANCE POLICY AND APPLICATIONS FOR FINANCIAL ASSISTANCE, IN ENGLISH AND SPANISH, ARE ACCESSIBLE AT HTTPS://READING.TOWERHEALTH.ORG/PATIENTS-FAMILIES/BILLING-AND INSURANCE/FINANCIAL-ASSISTANCE/. ADDITIONALLY, TOWER HEALTH MAINTAINS, AND UPDATES ON AT LEAST A QUARTERLY BASIS, A LIST OF ALL PROVIDERS (IDENTIFIED BY NAME, PRACTICE GROUP/ENTITY, HOSPITAL DEPARTMENT OR TYPE OF SERVICE) DELIVERING EMERGENCY OR OTHER MEDICALLY NECESSARY CARE AT READING HOSPITAL SPECIFYING WHICH PROVIDERS ARE AND ARE NOT COVERED BY THE PATIENT FINANCIAL ASSISTANCE POLICY. THIS PROVIDER LIST IS AVAILABLE ONLINE AT THE FOLLOWING READING HOSPITAL WEBSITE ADDRESS: HTTPS://READING.TOWERHEALTH.ORG/FIND-A DOCTOR/, AND A PAPER COPY CAN BE OBTAINED, FREE OF CHARGE, BY CONTACTING THE REFERRAL LINE AT 484-628-HELP. FEES FOR SERVICES PROVIDED BY PHYSICIANS WHO ARE NOT EMPLOYED BY READING HOSPITAL ARE EXCLUDED FROM THE FINANCIAL ASSISTANCE POLICY. INFORMATION REGARDING ELIGIBILITY FOR FINANCIAL ASSISTANCE IS COMMUNICATED VIA SIGNAGE AND BROCHURES PROMINENTLY DISPLAYED THROUGHOUT THE HOSPITAL AND WITHIN REGISTRATION AREAS. PAMPHLETS TITLED UNDERSTANDING BILLING & PAYMENTS INCLUDE THE PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY. THE PHAMPLETS ARE PRINTED IN ENGLISH AND SPANISH AND ARE AVAILABLE IN THE LOBBIES AND WAITING AREAS THROUGHOUT READING HOSPITAL. THESE PAMPHLETS PROVIDE AN EASY-TO-READ SUMMARY OF THE FINANCIAL ASSISTANCE PROGRAM, WITH CONTACT INFORMATION OF READING HOSPITAL EMPLOYEES WHO WILL ASSIST THE PATIENTS WITH THE APPLICATION PROCESS. THESE PAMPHLETS ARE ALSO DISTRIBUTED TO PATIENTS AT THE POINTS OF REGISTRATION THROUGHOUT READING HOSPITAL. PATIENTS WHO ARE UNINSURED OR WHO EXPRESS THE INABILITY TO PAY AT POINT OF SERVICE ARE PROVIDED WITH THE PAMPHLET. EMERGENCY PATIENTS IN THESE SITUATIONS ARE PROVIDED WITH THE PAMPHLET AT THE TIME OF DISCHARGE. PATIENT BILLING STATEMENTS FOR READING HOSPITAL SERVICES CONTAIN GUIDANCE AND DIRECTION ON THE AVAILABILITY OF THE FINANCIAL ASSISTANCE PROGRAM. IN ADDITION, THE BACK OF THE BILLING STATEMENT IS A FINANCIAL ASSISTANCE APPLICATION. READING HOSPITAL WORKS CLOSELY WITH ADVOCACY PROGRAMS IN THE COMMUNITY. THE AVAILABILITY OF READING HOSPITAL FINANCIAL ASSISTANCE POLICY IS SHARED WITH THOSE AGENCIES. EXAMPLES ARE BERKS WESTERN CLINIC, OPPORTUNITY HOUSE, BERKS ENCORE, BERKS COMMUNITY HEALTH CENTER AND DANIEL TORRES HISPANIC CENTER, AS WELL AS THE COUNTY ASSISTANCE OFFICE. PART V, SECTION B, LINE 16 A-C LINK TO THE READING HOSPITAL FINANCIAL ASSISTANCE POLICY (FAP), APPLICATION AND PLAIN LANGUAGE SUMMARY. HTTPS://READING.TOWERHEALTH.ORG/PATIENTS-FAMILIES/BILLING-AND INSURANCE/FINANCIAL-ASSISTANCE/ PART V, SECTION B, LINE 16 J READING HOSPITAL INADVERTENTLY DID NOT ADOPT A FINANCIAL ASSISTANCE POLICY, FINANCIAL ASSISTANCE APPLICATION, AND PLAIN LANGUAGE SUMMARY THAT CONTAINED ALL OF THE ELEMENTS REQUIRED BY TREASURY REGULATION SECTION 1.501(R)-4. THIS INADVERTENT FAILURE WAS DUE TO A CHANGE IN THE RESPONSIBLE TEAM THAT OCCURRED AT THE ORGANIZATION. THE FAILURE WAS DISCOVERED IN MARCH 2018 AND READING HOSPITAL PROMPTLY ACTED TO CORRECT BY REVISING THE FINANCIAL ASSISTANCE POLICY, FINANCIAL ASSISTANCE APPLICATION, AND PLAIN LANGUAGE SUMMARY TO INCLUDE ALL OF THE ELEMENTS REQUIRED BY INTERNAL REVENUE CODE SECTION 501(R) AND WIDELY PUBLICIZED THE CORRECTED DOCUMENTS WITHIN THE MEANING OF TREASURY REGULATION SECTION 1.501(R)-3(B)(5). READING HOSPITAL IMPLEMENTED NEW SAFEGUARDS TO ENSURE THAT A SIMILAR OVERSIGHT DOES NOT OCCUR IN THE FUTURE, INCLUDING THE ESTABLISHMENT OF A NEW MANAGEMENT TEAM THAT WILL BE HELD RESPONSIBLE FOR OVERSEEING THESE POLICIES AND DOCUMENTS GOING FORWARD.
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Supplemental Information Detail SupplementalInformationDetail (13 entries)

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PART I, LINE 3C - OTHER INCOME BASED CRITERIA FOR FREE OR DISCOUNTED CAREPATIENTS WILL BE ASKED TO PROVIDE VERIFICATION OF HOUSEHOLD INCOME ALONG WITH THE NAMES OF PEOPLE RESIDING IN THE HOUSEHOLD, AS A REQUIREMENT OF THE APPLICATION PROCESS. THE INFORMATION IS UTILIZED IN DETERMINING WHERE THE HOUSEHOLD FALLS IN THE FEDERAL POVERTY LEVEL GUIDELINE (FPL). THE FPL CATEGORY WILL DETERMINE THE PATIENT OR GUARANTOR CONTRIBUTION AMOUNT TOWARD THEIR MEDICAL BILL.
PART I, LINE 7G - SUBSIDIZED HEALTH SERVICES EXPLANATIONREADING HOSPITAL UTILIZES THE IRS GUIDELINES IN DETERMINING THE RATIO OF PATIENT COST TO CHARGES TO ESTIMATE THE COST OF EACH SUBSIDIZED HEALTH SERVICE. THIS CALCULATION DOES NOT REFLECT READING HOSPITAL'S OPERATIONAL LOSS. CURRENTLY THE HOSPITAL PROVIDES BEHAVIORAL HEALTH, AND OUTPATIENT SERVICES TO THE COMMUNITY ON A SUBSIDIZED BASIS AS THESE SERVICES REFLECT AN OPERATIONAL LOSS. READING HOSPITAL IS A NOT-FOR-PROFIT HEALTHCARE CENTER PROVIDING COMPREHENSIVE ACUTE CARE, POST-ACUTE CARE REHABILITATION, BEHAVIORAL, AND OCCUPATIONAL HEALTH SERVICES TO THE PEOPLE OF BERKS AND ADJOINING COUNTIES. READING HOSPITAL LIES ON THE OUTSKIRTS OF THE CITY OF READING, WHICH HAS AN ESTIMATED POPULATION OF 78,145, IN 2018. 33.45% OF THE RESIDENTS OF THE CITY LIVE BELOW FEDERAL POVERTY LEVELS. THE HEALTH CARE NEEDS TRACK CLOSELY TO THE HIGH POVERTY RATE IN THE CITY. THE ADULT PREVALENCE OF DIABETES, THE PROPORTION OF ADULTS WITH DIAGNOSED HIGH BLOOD PRESSURE, THE PERCENT OF WOMEN WHO RECEIVE NO PRENATAL CARE IN THE FIRST TRIMESTER, THE PEDIATRIC AND ADULT ASTHMA HOSPITAL ADMISSION RATES, AND THE THREE-YEAR AVERAGE PNEUMONIA DEATH RATE ALL EXCEED THE NATIONAL BENCHMARKS FOR THESE INDICATORS. THE MISSION OF READING HOSPITAL IS TO PROVIDE COMPASSIONATE, ACCESSIBLE, HIGH QUALITY, COST EFFECTIVE HEALTH CARE TO THE COMMUNITY; TO PROMOTE HEALTH; TO EDUCATE HEALTHCARE PROFESSIONALS; AND TO PARTICIPATE IN APPROPRIATE CLINICAL RESEARCH. READING HOSPITAL IS COMMITTED TO SERVING THE NEEDS OF THE COMMUNITY, EVEN WHEN THE NEEDED SERVICES CAUSE A DRAIN ON CAPITAL RESOURCES. READING HOSPITAL IS A REGIONAL REFERRAL CENTER FOR BEHAVIORAL HEALTH SERVICES. READING HOSPITAL PROVIDES APPROXIMATELY ONE-THIRD OF ALL INPATIENT MENTAL HEALTH SERVICES USED BY THE RESIDENTS OF BERKS COUNTY AND 28% AMONG PATIENTS AGE 60+. ANOTHER MENTAL HEALTH PROVIDER, HAVEN BEHAVIORAL HEALTH, HAS RECENTLY ESTABLISHED A TREATMENT FACILITY IN THE CITY OF READING OFFERING MENTAL HEALTH SERVICES. READING HOSPITAL TREATS NEARLY 60% OF BERKS COUNTY PATIENTS REQUIRING INPATIENT SERVICES FOR SUBSTANCE ABUSE. THE OTHER NON-PROFIT HOSPITAL IN THE AREA SERVES ONLY 5% OF THESE PATIENTS. READING HOSPITAL HAS EXPANDED AND RELOCATED ITS INPATIENT DETOXIFICATION CENTER TO MEET THE GROWING NEED FOR THESE SERVICES. IF READING HOSPITAL CEASED TO PROVIDE SUBSTANCE ABUSE SERVICES, PATIENTS WOULD HAVE TO TRAVEL OUT OF THE AREA FOR TREATMENT BECAUSE LOCAL PROVIDERS WOULD NOT HAVE THE ABILITY TO MEET THE NEED. READING HOSPITAL PERENNIALLY RANKS AMONG THE TOP FOUR PENNSYLVANIA HOSPITALS IN OUTPATIENT SERVICES. BECAUSE OF THE HIGH POVERTY RATE AND THE HIGH NUMBER OF UNINSURED AND MEDICAID/CHIP RESIDENTS, OUTPATIENT SERVICES ARE OFTEN PROVIDED WITHOUT ADEQUATE COMPENSATION.
PART I, LINE 7 - COSTING METHODOLOGY EXPLANATIONIN THE CHARITY CARE AND MEANS-TESTED GOVERNMENT PROGRAMS SECTION OF LINE 7 A COST TO CHARGE RATIO DEVELOPED FROM OUR MEDICARE COST REPORT IS UTILIZED.
PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGYACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE SYSTEM ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE SYSTEM ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND A PROVISION FOR UNCOLLECTIBLE ACCOUNTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE SYSTEM RECORDS A SIGNIFICANT PROVISION FOR UNCOLLECTIBLE ACCOUNTS IN THE PERIOD OF SERVICE ON THE BASIS OF PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES, IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS.
PART III, LINE 3 BAD DEBT EXPENSE, PATIENTS ELIGIBLE FOR ASSISTANCEIN PRIOR YEARS, THE HOSPITAL UTILIZED A PRODUCT THROUGH THE ADVISORY BOARD TO PROJECT THE PERCENTAGE OF PATIENTS ELIGIBLE FOR CHARITY. THE HOSPITAL ENDED THE RELATIONSHIP WITH THE ADVISORY BOARD, BUT LEVERAGED THE METHODOLOGY USED BY THE ADVISORY BOARD TO ESTIMATE THE CURRENT YEAR AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY.
PART III, LINE 8 - MEDICARE EXPLANATIONTHE HOSPITAL USES REPORTS FROM THE MEDICARE PROVIDER STATISTICAL AND REIMBURSEMENT SYSTEM TO CALCULATE THE GROSS PATIENT CHARGES AND GOSS REIMBURSEMENT PAYMENTS. A RATIO OF COST TO CHARGES IS APPLIED TO THE GROSS PATIENT CHARGES TO CALCULATE THE COMMUNITY BENEFIT EXPENSE.
PART III, LINE 9B - COLLECTION PRACTICES EXPLANATIONPATIENTS ARE INFORMED OF OPTIONS FOR FINANCIAL ASSISTANCE THROUGHOUT THE REVENUE CYCLE, FROM REGISTRATION THROUGH COLLECTION; THEREFORE, READING HOSPITAL'S DEBT COLLECTION POLICY AND PROCEDURE INCLUDES SPECIFIC PROVISIONS FOR REFERRING PATIENTS FOR FINANCIAL ASSISTANCE.
PART VI, LINE 2 - NEEDS ASSESSMENTIN ADDITION TO THE CHNA REPORT, READING HOSPITAL ASSESSES HEALTH CARE NEEDS OF THE COMMUNITES THROUGH SECONDARY DATA ANALYSIS FROM A COMMUNITY COMMONS DATABASE AND DEATH TRENDS RELATED TO SUBSTANCE ABUSE AND SUICIDE. THE HOSPITAL PARTNERS WITH COMMUNITY ORGANIZATIONS TO DEPLOY SURVEYS TO IDENTIFY AND ADDRESS HEALTH ISSUES RELATING TO FOOD INSECURITY, LOW RESIDENT ENGAGEMENT, FREQUENT ED USAGE AND ABSENCE OF PRIMARY CARE. THE HOSPITAL FREQUENTLY LOOKS AT HIGH ED UTILIZERS AND THEN MAPS THEIR LOCATION TO ANALYZE THEIR BUILT ENVIRONMENT BY LOOKING FOR AVAILABILITY OF FRESH GROCERY MARKETS, PUBLIC TRANSPORTATION ACCESS, OPEN SPACE AND CRIME. COMMUNITY INTERVIEWS ARE CONDUCTED BY THE HOSPTIAL TO GATHER FIRSTHAND FEEDBACK FROM THE COMMUNITY REGARDING HEALTHCARE MESSAGING AND PROPOSED INTERVENTIONS. THE HOSPITAL ALSO CONDUCTS FOCUS GROUPS TO GAIN MORE INSIGHT INTO PATIENTS' HEALTH BEHAVIORS AND ACCESS BARRIERS.
PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEREADING HOSPITAL'S COMMITMENT TO PROVIDING AFFORDABLE CARE IS DEMONSTRATED THROUGH THE PATIENT FINANCIAL ASSISTANCE PROGRAM WHICH PROVIDES ASSISTANCE TO QUALIFIED PATIENTS. PATIENTS ARE ENCOURAGED TO SEEK FINANCIAL ASSISTANCE AS EARLY IN THE TREATMENT PROCESS AS POSSIBLE. THEY WILL BE OFFERED THE OPPORTUNITY TO MEET WITH FINANCIAL COUNSELORS AND RESOURCE ELIGIBILITY SPECIALISTS TRAINED TO PROVIDE APPLICATION ASSISTANCE FOR PROGRAMS SUCH AS MEDICAL ASSISTANCE, DISABILITY, COBRA, PATIENT FINANCIAL ASSISTANCE AND OTHER COMMUNITY PROGRAMS. THE HOSPITAL'S COMMITMENT TO PROVIDING AFFORDABLE CARE INCLUDES URGENT, NON-ELECTIVE, EMERGENT, AND OTHER PRE-APPROVED/PRE-SCREENED SERVICES. IMPLANTABLES, HIGH COST DRUGS, DME AND CONTRACTED SERVICES ARE PROVIDED TO QUALIFIED PATIENTS AT HOSPITAL COST.
PART VI, LINE 4 - COMMUNITY INFORMATIONTHE READING HOSPITAL PRIMARILY SERVES BERKS COUNTY. BERKS COUNTY PROFILE: BERKS COUNTY POPULATION IS 415,367. THERE IS A LARGE POPULATION ORIGINATED BY BIRTH IN THE COUNTY: 74% OF RESIDENTS WERE BORN IN PENNSYLVANIA, 15% WERE BORN ELSEWHERE IN THE UNITED STATES, 4% WERE BORN IN PUERTO RICO, US ISLANDS OR ABROAD TO AMERICAN PARENTS, AND 7% WERE FOREIGN BORN. THE RACIAL MIX INCLUDES 80% WHITE, 5% BLACK, 2% ASIAN, 10% SOME OTHER RACE, AND 3% OF MIXED RACE. THERE IS A LARGE HISPANIC POPULATION IN BERKS COUNTY; ABOUT 21% OF RESIDENTS CLASSIFY THEMSELVES AS HISPANIC, AND 14% OF ALL RESIDENTS, AGES 5+ SPEAK SPANISH AT HOME. 14% PERCENT OF BERKS COUNTY RESIDENTS AGE 25+ HAVE LESS THAN A HIGH SCHOOL EDUCATION; WHEREAS 24% HOLD A COLLEGE BACHELOR'S DEGREE OR HIGHER. THE MEDIAN HOUSEHOLD INCOME IN BERKS COUNTY IS 61,562. 10% PERCENT OF BERKS COUNTY RESIDENTS LIVE BELOW POVERTY; THIS FIGURE INCLUDES 23% OF ALL CHILDREN UNDER AGE 18 AND 8% OF ALL SENIORS AGE 65+. CITY OF READING PROFILE: BERKS COUNTY INCLUDES THE CITY OF READING, WHICH HAS A MORE DIVERSE POPULATION THAN THE REST OF THE COUNTY: 49% OF THE RESIDENTS WERE BORN IN PENNSYLVANIA, 17% WERE BORN ELSEWHERE IN THE UNITED STATES, 15% WERE BORN IN PUERTO RICO, US ISLANDS, OR ABROAD TO AMERICAN PARENTS, AND 19% WERE FOREIGN BORN. THE RACIAL MIX INCLUDES 42% WHITE, 12% BLACK, 1% ASIAN, 37% SOME OTHER RACE, AND 7% OF MIXED RACE. THE MAJORITY OF THE POPULATION OF THE CITY OF READING IS HISPANIC; ABOUT 71% OF THE RESIDENTS CLASSIFY THEMSELVES AS HISPANIC, AND 52% SPEAK SPANISH IN THEIR HOMES. 33% OF READING RESIDENTS AGE 25+ HAVE NOT GRADUATED FROM HIGH SCHOOL, AND ONLY 9% HAVE ATTAINED A BACHELOR'S DEGREE OR HIGHER. MANY READING RESIDENTS ARE POOR, AND THE MEDIAN INCOME IN THE CITY IS ONLY 28,467. ONE-THIRD OF THE RESIDENTS, (33%), LIVE BELOW THE FEDERAL POVERTY LIMIT (FPL); THIS FIGURE INCLUDES OVER HALF, (54%), OF ALL CHILDREN UNDER AGE 18 AND 23% OF ALL SENIORS AGE 65+.
PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTHDESCRIPTION OF ACHIEVEMENTS IN FISCAL 2018 RELATING TO EXEMPT PURPOSE 1)PROVIDING HEALTH CARE INPATIENT DISCHARGES 34,018 INPATIENT DAYS 178,322 BIRTHS 3,483 EMERGENCY SERVICES 135,729 2) PROMOTING HEALTH HEALTH OUTREACH FOR CHILDREN (NEWBORNS THROUGH TEENS) OPERATE CHILDREN'S HEALTH CENTER: PROVIDE AMBULATORY CARE TO PEDIATRIC PATIENTS WHO ARE MEDICALLY UNDERSERVED; 18,241 VISITS; PROVIDES EACH CHILD WITH A FREE BOOK THROUGH IT REACH OUT AND READ PROGRAM TO IMPROVE LITERACY AND DEVELOP A CHILD'S LIFELONG PASSION FOR READING. HEALTH OUTREACH FOR ADULTS OPERATE WOMEN'S HEALTH CENTER: OFFERING MEDICALLY UNDERSERVED WOMEN BOTH OBSTETRICAL AND GYNECOLOGICAL CARE; 20,970 VISITS. OPERATE CENTER FOR PUBLIC HEALTH: OFFERS CARE TO INDIVIDUALS DIAGNOSED WITH AIDS OR WHO ARE HIV POSITIVE; 3,822 PATIENT REGISTRATIONS. OPERATE OUTPATIENT SERVICES ADULT CLINICS: PROVIDES PRIMARY AND SUBSPECIALTY CARE TO MEDICALLY UNDERSERVED ADULTS; 7,784 VISITS. HEALTH OUTREACH: IMPACTING ALL AGES OPERATE AN ACCREDITED TRAUMA CENTER, THAT PROVIDED THIS LIFE-SAVING LEVEL OF CARE TO 2,923 INDIVIDUALS LAST YEAR; PROVIDE TRAUMA PREVENTION EDUCATION TO THE GENERAL COMMUNITY; AND PROFESSIONAL EDUCATION TO EMS AND HOSPITAL PROVIDERS. OPERATE A 24/7 EMERGENCY DEPARTMENT. OFFERING MIDWIFERY CARE TO PREGNANT WOMEN. OPERATE A SCHOOL OF HEALTH SCIENCES TO PROVIDE COLLEGE-LEVEL TRAINING IN FIVE HEALTHCARE CAREERS (NURSING, RADIOLOGIC TECHNOLOGY, CLINICAL PASTORAL CARE, SURGICAL TECHNOLOGY, PARAMEDIC MEDICINE). OPERATE A SCHOOL OF CLINICAL LABORATORY SCIENCE TO PROVIDE THE FOURTH YEAR OF COLLEGE WORK TO STUDENTS INTERESTED IN CAREERS IN LABORATORY MEDICINE. OPERATE A 24/7 DRUG AND ALCOHOL CENTER WITH INPATIENT DETOXIFICATION, DROP-IN SERVICE, AND SUPPORT GROUPS. MAINTAIN 24/7 INTERPRETING SERVICES: 16 ON-SITE SPANISH-ENGLISH INTERPRETERS; AND TRANSLATE FOR WRITTEN COMMUNICATIONS; NETWORK OF 24/7 VIDEO-REMOTE INTERPRETING STATIONS AND TELEPHONES FOR ANY LANGUAGE. MAINTAIN 24/7 SIGN LANGUAGE SERVICES: PARTNERSHIP WITH BERKS DEAF AND HARD OF HEARING TO PROVIDE CERTIFIED SIGN LANGUAGE INTERPRETER AS NEEDED; ESTABLISHED 24/7 VIDEO-REMOTE SIGN LANGUAGE INTERPRETING SERVICE. PROVIDES 24/7 CHAPLAINCY SERVICES PROGRAM TO PROVIDE PATIENTS AND STAFF WITH SUPPORT FOR SPIRITUAL CONCERNS. DEVELOPED PALLIATIVE CARE SERVICES TO SUPPORT SERIOUSLY ILL PATIENTS AND FAMILIES IN UNDERSTANDING HEALTH PROBLEM AND OPTIONS. PROVIDE INPATIENT HOSPICE SERVICES, WITH APPROPRIATE NETWORKING FOR OUTPATIENT HOSPICE CARE. HIRED A SOCIAL WORKER TO MANAGE PATIENTS WHO HAVE FREQUENTED THE ED WITH MINOR COMPLAINTS. VISITS PATIENTS IN THEIR HOME TO CONNECT THEM WITH COMMUNITY RESOURCES AND ACCESS TO OUTPATIENT CARE. OFFER PAWS FOR WELLNESS AND OTHER PET THERAPY PROGRAMS AT NO CHARGE TO PATIENTS. OFFERS NO ONE DIES ALONE PROGRAM THROUGH SPECIALLY TRAINED VOLUNTEERS. PROVIDE FREE VALET PARKING TO PATIENTS AND THEIR VISITORS; OFFER WHEELCHAIRS AND ESCORTS TO SUPPORT MEDICALLY FRAGILE PATIENTS. OFFERS A STREET MEDICINE PROGRAM WHICH IS A SYSTEMATIC APPROACH TO THE PROVISION OF HEALTH CARE TO THE UNSHELTERED HOMELESS, DEFINED TO BE INDIVIDUALS LIVING IN DWELLINGS NOT MEANT FOR HUMAN HABITATION AND UNLIKELY TO PARTICIPATE IN OR BENEFIT FROM SOCIAL SERVICES FOR THE HOMELESS. READING HOSPITAL'S STREET MEDICINE TEAM IS MADE UP OF VOLUNTEERS THAT ASSEMBLE ONE DAY EACH WEEK TO VISIT HOMELESS CAMPS AND SOUP KITCHENS THROUGHOUT READING, PA AND DELIVER FREE PRIMARY CARE TO THIS OFTEN UNDERSERVED POPULATION IN AN ENVIRONMENT THAT IS SAFE, FAMILIAR, AND NON- JUDGMENTAL. THE THREE COMPONENTS OF THE STREET MEDICINE PROGRAM INCLUDE: DELIVERY OF PRIMARY CARE SERVICES TO HOMELESS INDIVIDUALS TO REDUCE ED VISITS, RE-ADMISSIONS, AND LENTH OF STAY; PATIENT CASE MANAGEMENT SERVICES; PATIENT EDUCATION ON AVAILABLE COMMUNITY SERVICES. THE STREET MEDICINE PROGRAM IS GRANT FUNDED AND STAFFED BY READING HOSPITAL VOLUNTEERS THAT INCLUDE PHYSICIANS AND NURSING STAFF. SUPPORT ORGAN DONATION COMMUNICATION AND PROCESS; EARNED RECOGNITION FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR LEVEL OF SUCCESS. MAINTAIN HELPLINE (CALL CENTER) FOR FREE INFORMATION ON HOSPITAL SERVICES, PHYSICIANS, HEALTH TOPICS, AND /OR LOCAL SUPPORT GROUPS. EDUCATING HEALTHCARE PROFESSIONALS/CONDUCTING APPROPRIATE RESEARCH PREPARING STUDENTS FOR CAREERS IN HEALTH CARE HOSPITAL SCHOOLS ENROLLED GRADUATED CLINICAL PASTORAL EDUCATION 6 6 NURSING 272 33 PARAMEDIC INSTITUTE 27 14 MEDICAL IMAGING 31 12 SURGICAL TECH 14 5 PHYSICIANS IN RESIDENCIES 88 32 MEDICAL STUDENTS IN CLERKSHIPS 231 NA ONGOING EDUCATION/RESEARCH OPPORTUNITIES FOR CURRENT HEALTHCARE PROFESSIONALS: OFFICE OF RESEARCH CONTINUES TO STIMULATE LOCAL RESEARCH THAT WILL BRING LEADING-EDGE TREATMENT OPTIONS TO BERKS COUNTY. WORKS IN CONJUNCTION WITH HOSPITAL'S INSTITUTIONAL REVIEW BOARD THAT MONITORS ALL CLINICAL RESEARCH PROJECTS CONDUCTED AT READING HOSPITAL. ACCREDITED BY THE PENNSYLVANIA MEDICAL SOCIETY TO SPONSOR CONTINUING MEDICAL EDUCATION FOR PHYSICIANS. CME DEPARTMENT WITHIN ACADEMIC AFFAIRS DIVISION OVERSEES DEPARTMENT-BASED PROGRAMS FOR CME CATEGORY 1 AND CATEGORY 2 CREDITS. PROVIDES ONGOING EDUCATION FOR STAFF IN ALL CLINICAL DEPARTMENTS. PROVIDES ONGOING EDUCATION FOR STAFF IN ALL DEPARTMENTS ON SAFETY, COMPLIANCE, AND RELATED REGULATORY AND PROFESSIONAL ISSUES. INVESTED IN THE FUTURE HEALTH AND WELL-BEING OF THE COMMUNITY THROUGH EDUCATION AND RESEARCH ACTIVITIES.
PART VI, LINE 6 - AFFILIATED HEALTH CARE SYSTEMTOWER HEALTH MEDICAL GROUP (THMG) IS A GROUP WITHIN THE HOSPITAL'S AFFILIATED HEALTH CARE SYSTEM THAT PROVIDES GENERAL AND SPECIALIZED PRACTICE ASSISTANCE TO RH WHICH IS AN ACUTE CARE HOSPITAL. PHYSICIANS CAN REFER PATIENTS TO THE ACUTE CARE HOSPITAL FOR FURTHER TREATMENT.
ADDITIONAL INFORMATIONPART II COMMUNITY BUILDING ACTIVITIES: WORKFORCE DEVELOPMENT - THE RECRUITMENT OF PHYSICIANS AND OTHER HEALTH PROFESSIONALS TO AREAS DESIGNATED AND UNDERSERVED. COLLABORATED WITH EDUCATION INSTITUTIONS TO TRAIN AND RECRUIT HEALTH PROFESSIONALS NEEDED IN THE COMMUNITY. THESE DOLLARS ENCOMPASSED HIGH SCHOOL VISITS,OUR SHADOWING AND MEDICAL EXPLORERS PROGRAM (GEARED TOWARDS HIGH SCHOOL STUDENTS), TO DRIVE ENTRY INTO THE HEALTHCARE FIELD. WE ALSO OFFER A HIGH SCHOOL INTERN PROGRAM. THE PURPOSE OF THIS PROGRAM IS TO PROVIDE A SUPPLEMENT TO CONVENTIONAL CLASSROOM TRAINING BY INTRODUCING STUDENTS TO A BROAD RANGE OF NON-CLINICAL PRACTICAL EXPERIENCE THROUGH THE WORK ENVIRONMENT AT READING HOSPITAL. OUR PROGRAM'S GOAL IS TO ENHANCE THE STUDENTS' ACADEMIC, PROFESSINAL, AND PERSONAL DEVELOPMENT. INTERNSHIPS ALLOW STUDENTS THE OPPORTUNITY TO APPLY THEIR KNOWLEDGE AND SKILLS WHILE GAINING INVALUABLE, HANDS-ON EXPERIENCE. FOR FY18 WE HAD 9 HIGH SCHOOL INTERNS PRATICIPATE IN THE PROGRAM. DISASTER READINESS: READING HOSPITAL IS PART OF THE EAST CENTRAL PA REGIONAL TASK FORCE WHICH PROVIDES "ALL HAZARDS PLANNING, MITIGATION RESPONSE AND RECOVERY SERVICES TO CITIZENS OF BERKS COUNTY AS A RESPONSE TO THE GROWING THREAT OF THE USE OF WEAPONS OF MASS DESTRUCTION (WMD).

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
CLINT MATTHEWS
PRESIDENT & CEO$1,039,833$630,000$339,770$393,225$36,740$2,439,568$307,431
CHARLES BARBERA MD
BOARD MEMBER$458,727$89,832$28,812$18,098$17,870$613,339
THERESE SUCHER
EXECYTUVE VP COO$605,228$200,926$165,924$192,510$37,087$1,201,675$147,104
GREG SORENSEN MD
EXECUTIVE VP CMO$533,832$121,910$150,407$165,803$15,946$987,898$131,587
GARY F CONNER
EXECUTIVE VP CFO$562,886$201,058$29,682$167,213$14,844$975,683
DAN AHERN
EVP BUSINESS DEVELOP$454,012$158,866$106,885$146,555$21,096$887,414$95,969
KATHLEEN WETZEL
SECRETARY$239,759$61,381$1,545$43,182$20,528$366,395
MARY AGNEW
SENIOR VP CNO$348,149$73,572$9,202$59,782$20,832$511,537
CARL SEIDL
VICE PRESIDENT$284,055$61,727$7,726$69,248$7,676$430,432
MARK MCNASH
VICE PRESIDENT$262,406$69,452$7,317$43,362$14,022$396,559
ROBERT A BRIGHAM MD
CHAIR OF SURGERY$736,859$205,095$7,185-$4,371$11,723$956,491
JACOB D MCKNIGHT
VICE PRESIDENT$353,266$103,685$4,240$52,669$14,022$527,882
RUSSELL H SHOWER
VICE PRESIDENT$347,476$108,794$700$48,592$7,676$513,238
PETER J SAVINI
VICE PRESIDENT$289,645$83,616$12,421$42,961$1,091$429,734
DAVID A SCHLAPPY
VICE PRESIDENT$316,291$63,764$460$43,717$21,120$445,352

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 4CLINT MATTHEWS 0 307,431 0 THERESE SUCHER 0 147,104 0 GREG SORENSEN, MD 0 131,587 0 DAN AHERN 0 95,969 0
SCHEDULE J, PART IIIPART I, LINE 1B - WRITTEN REIMBURSEMENT POLICY SOCIAL CLUB DUES IS PART OF THE EXECUTIVE COMPENSATION PACKAGE FOR THE CEO AND IS TAXABLE INCOME TO THE CEO. PART III, 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 PARTICIPATION IN PLAN: THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) DEFERRED COMPENSATION PLAN DURING THE CALENDAR YEAR 2017 BUT DID NOT RECEIVE A DISTRIBUTION. GARY F. CONNER KATHLEEN WETZEL MARY AGNEW CARL SEIDL MARK MCNASH JACOB MCKNIGHT RUSSELL H. SHOWER PETER J. SAVINI DAVID A. SCHLAPPY

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonWEIDENHAMMER SYSJ WEIDENHAMMERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionOWNERRelationshipDescriptionTxt
Transaction$167,240TransactionAmt
TransactionIT SUPPORTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE READING HOSPITAL IS TO PROVIDE COMPASSIONATE, ACCESSIBLE, HIGH QUALITY, COST EFFECTIVE CARE TO THE COMMUNITY: TO PROMOTE HEALTH; TO EDUCATE HEALTHCARE PROFESSIONALS; AND TO PARTICIPATE IN APPROPRIATE CLINICAL RESEARCH. ASK SOMEONE TO DEFINE A HOSPITAL'S ROLE IN THE COMMUNITY, AND MOST OFTEN YOU HEAR ABOUT SERVICES AND DEPARTMENTS, OR ABOUT DOCTORS, NURSES AND OTHER CAREGIVERS. IN ADDITION TO ITS PRIMARY ROLE AS A PROVIDER OF DIRECT CARE, READING HOSPITAL ADDRESSES ISSUES OUTSIDE THAT REALM THAT IMPACT HEALTH AND WELLNESS. IN FACT, A KEY PART OF OUR MISSION MEANS THE REINVESTMENT OF OUR RESOURCES INTO THESE EFFORTS, WHICH ARE COLLECTIVELY KNOWN AS COMMUNITY BENEFIT. WE ARE PROUD TO REPORT THAT IN OUR LAST FISCAL YEAR, WE COMMITTED MORE THAN 192 MILLION TO THIS CAUSE. OUR CAREGIVERS AND SUPPORT STAFF PARTICIPATE IN HEALTH EDUCATION, FREE SCREENINGS, AND IMMUNIZATIONS. THEY SUPPORT ACTIVITIES FOR INDIVIDUALS WITH SERIOUS OR CHRONIC HEALTH CONDITIONS, ADVANCE SELF-CARE BY INCREASING HEALTHCARE KNOWLEDGE, AND ADDRESS SPECIFIC COMMUNITY NEEDS THROUGH AN ARRAY OF OTHER EDUCATIONAL, SERVICE AND OUTREACH ACTIVITIES. HERE ARE A FEW EXAMPLES OF WHY THESE PROGRAMS REPRESENT THE BEST OF ALL OF US, WORKING TOGETHER FOR THE HEALTH OF OUR COMMUNITY. COMMUNITY HEALTH IMPROVEMENT SERVICES ARE CARRIED OUT TO IMPROVE COMMUNITY HEALTH. THEY EXTEND BEYOND PATIENT CARE ACTIVITIES AND ARE SUBSIDIZED BY TOWER HEALTH. PROGRAMS ARE OFFERED FOR FREE OR AT A VERY NOMINAL FEE TO ALL COMMUNITY MEMBERS. READING HOSPITAL PROVIDES HEALTH EDUCATION PROGRAMS DESIGNED TO EDUCATE AND IMPROVE THE HEALTH OF THE COMMUNITY. FREE COMMUNITY BASED CLINICAL CARE IS OFFERED AT VARIOUS TIMES THROUGHOUT THE YEAR AND INCLUDE FREE FLU SHOTS AND CANCER SCREENINGS, WHICH INCLUDE SKIN, CERVICAL, BREAST, AND ORAL. AS THE NATIONAL CANCER INSTITUTE EXPLAINS, WHEN ABNORMAL TISSUE OR CANCER IS FOUND EARLY, IT MAY BE EASIER TO TREAT OR CURE. DURING FY 2018 APPROXIMATELY 1,900 FLU VACCINES WERE PROVIDED TO COMMUNITY MEMBERS FREE OF CHARGE AND OVER 172 FREE CANCER SCREENINGS WERE GIVEN AND. PRESCRIPTION MEDICATIONS, MEDICAL EQUIPMENT AND TRANSPORTATION WAS ALSO PROVIDED FREE OF CHARGE FOR PATIENTS WHO DEMONSTRATE NEED. HEARTSAFE BERKS COUNTY IS AN INNOVATIVE PROGRAM THAT PLACES AUTOMATIC EXTERNAL DEFIBRILLATORS (AEDS) IN KEY INSTITUTIONS THROUGHOUT THE COUNTY. AN AED CAN HELP REVIVE A PERSON WHOSE HEART HAS STOPPED BEFORE EMERGENCY MEDICAL PERSONNEL ARRIVE. A COMMUNITY WELLNESS DEPARTMENT WAS CREATED TO SUPPORT READING HOSPITAL'S COMMUNITY ENGAGEMENT ENDEAVORS. THIS DEPARTMENT WILL BE RESPONSIBLE FOR DELIVERY OF STRATEGIC HEALTH SERVICES FOR UNDERSERVED POPULATION. READING HOSPITAL'S INJURY PREVENTION PROGRAM REACHES THOUSANDS OF AREA RESIDENTS, EDUCATING THEM IN SAFETY AS A WAY OF LIFE. THE GOAL IS TO PREVENT THOSE ACCIDENTS AND INJURIES THAT RESULT IN THE HIGHEST PATIENT VOLUME IN OUR TRAUMA CENTER. OUR TRAUMA CENTER'S EDUCATION COORDINATOR PARTICIPATES IN AND RECRUITS STAFF TO HELP WITH PROGRAMS SUCH AS: (1)STOP THE BLEEDING PROGRAM TO PREPARE THE PUBLIC TO SAVE LIVES BY RAISING AWARNESS OF BASIC ACTIONS TO STOP LIFE THREATENING BLEEDING. (2) VISITS TO ELEMENTARY SCHOOLS TO REVIEW SAFETY ISSUES ON THE PLAYGROUND AND SCHOOL BUSES, AS WELL AS TO PROMOTE THE USE OF BIKE HELMETS. (3) FALL PREVENTION PROGRAMS TO RAISE AWARNESS AMONG OLDER ADULTS, FAMILIES AND CAREGIVERS ABOUT THE SERIOUSNESS OF FALLS AND WAYS TO REDUCE THEM. (4) FIRST AID STATIONS AT MAJOR COMMUNITY EVENTS, SUCH AS THE READING FAIR, MAPLE GROVE RACEWAY EVENTS, AND THE MID ATLANTIC AIR MUSEUM'S WORLD WAR II WEEKEND. COMMUNITY BENEFIT TOTAL: 192,079,687 (FISCAL YEAR 2018) DIRECT PATIENT CARE UNREIMBURSED MEDICARE: 58.8 MILLION THE DIFFERENCE BETWEEN MEDICARE CHARGES AND MEDICARE PAYMENTS AND THE ACTUAL COST OF PROVIDING PATIENT CARE. UNREIMBURSED MEDICAID: 58.4 MILLION THE DIFFERENCE BETWEEN MEDICAL ASSISTANCE CHARGES AND MEDICAID PAYMENTS AND THE ACTUAL COST OF PROVIDING PATIENT CARE. BAD DEBT: 10 MILLION THE COST OF PROVIDING CARE TO PATIENTS WHOM WE BELIEVE WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER OUR CHARITY CARE POLICY. UNCOMPENSATED CHARITY CARE: 34.2 MILLION FREE HEALTH SERVICES PROVIDED TO PERSONS WHO MEET OUR CRITERIA FOR FINANCIAL ASSISTANCE. THIS AMOUNT REFLECTS THE ACTUAL COST OF PROVIDING CARE. COMMUNITY HEALTH IMPROVEMENT SERVICES PATIENT CARE COMMUNITY SERVICES: 4.7 MILLION INCLUDES FREE FLU SHOTS, CANCER SCREENINGS, MEDICATIONS, MEDICAL EQUIPMENT AND TRANSPORTATION FOR COMMUNITY MEMBERS; FREE INTERPRETING SERVICES; AND FREE COMMUNITY HELP LINE. COMMUNITY HEALTH EDUCATION: .9 MILLION INCLUDES HEALTH EDUCATION PROGRAMS, CPR CLASSES, SUPPORT GROUPS AND FREE WORKSITE HEALTH EDUCATION PROGRAMS THAT IMPROVE COMMUNITY HEALTH. CONTRIBUTIONS: 1 MILLION MONETARY SUPPORT GIVEN TO THE WEST READING & LOCAL COMMUNITIES. FINANCIAL AND IN-KIND DONATIONS: .4 MILLION CONTRIBUTIONS MADE BY READING HOSPITAL AND ITS EMPLOYEES TO COMMUNITY NON- PROFIT ORGANIZATIONS. CASH AND IN-KIND DONATIONS WERE MADE TO NON-PROFIT ORGANIZATIONS, NOT AFFILIATED WITH READING HOSPITAL, AND WHOSE PROGRAMS AND OR SERVICES SHARE THE MISSION OF READING HOSPITAL. EXAMPLES OF SUPPORTED NON-PROFIT ORGANIZATIONS ARE THE AMERICAN CANCER SOCIETY, AMERICAN HEART ASSOCIATION, CENTRO HISPANO, BERKS COMMUNITY HEALTH CENTER, READING BERKS SCIENCE FAIR, CARON FOUNDATION, READING CHAMBER OF COMMERCE AND OTHER NON- PROFIT ORGANIZATIONS. 750 FREE TURKEYS ARE GIVEN TO THE SALVATION ARMY EACH YEAR TO ASSIST NEEDY FAMILIES IN BERKS COUNTY. ALL EMPLOYEES ARE OFFERED THE OPPORTUNITY TO HELP THE COMMUNITY THROUGH THE READING HOSPITAL EMPLOYEE ENGAGEMENT INITIATIVE. READING HOSPITAL OFFERS A FREE PHONE BASED COMMUNITY HELPLINE TO ASSIST COMMUNITY MEMBERS TO CONNECT WITH SERVICES PROVIDED WITHIN THE HEALTH SYSTEM AND THE COMMUNITY. PROFESSIONAL EDUCATION AND CLINICAL RESEARCH MEDICAL EDUCATION FOR PHYSICIANS/MEDICAL STUDENTS: 19.2 MILLION INCLUDES SALARIES AND BENEFITS FOR MEDICAL RESIDENTS, MEDICAL LIBRARY, AND CONTINUING MEDICAL EDUCATION PROGRAMS AVAILABLE TO ALL PHYSICIANS WITHIN THE COMMUNITY. NURSING AND OTHER HEALTH PROFESSIONAL EDUCATION INCLUDES NURSING, PARAMEDIC AND PASTORAL CARE EDUCATION THAT RESULT IN A DEGREE, CERTIFICATE OR TRAINING NECESSARY TO BE LICENSED TO PRACTICE AS A HEALTH PROFESSIONAL. INCLUDES CONTINUING MEDICAL EDUCATION PROGRAMS OFFERED TO ALL NURSES IN THE COMMUNITY. CONTINUING MEDICAL EDUCATION IS OFFERED TO ALL PHYSICIANS, NURSES AND OTHER HEALTH PROFESSIONALS WITHIN THE COMMUNITY ON SUBJECTS FOR WHICH OUR ORGANIZATION HAS SPECIAL EXPERTISE. CANCER CLINICAL RESEARCH AND TUMOR REGISTRY: 2.3 MILLION INCLUDES RESEARCH AND CLINICAL TRIALS IN THE AREAS OF CANCER, AND TUMOR REGISTRY EXPENSES. READING HOSPITAL PARTICIPATES IN CANCER CLINICAL HEALTH RESEARCH THAT IS SHARED WITH OTHERS OUTSIDE OF OUR SYSTEM. BECAUSE OF THE HOSPITAL'S DEDICATION TO CLINICAL RESEARCH AND OUR AFFILIATIONS WITH VARIOUS NATIONAL ORGANIZATIONS, WE ARE ABLE TO PROVIDE PATIENTS, IN OUR COMMUNITY, WITH THE OPPORTUNITY TO PARTICIPATE IN THE SAME RESEARCH STUDIES BEING OFFERED AT LARGE UNIVERSITY HOSPITALS THROUGHOUT THIS NATION. THIS INCLUDES RESEARCH AND CLINICAL TRIALS IN THE AREA OF CANCER AND INCLUDES TUMOR REGISTRY EXPENSES. BASED UPON THE COMMUNITY HEALTH NEEDS ASSESSMENT, READING HOSPITAL IDENTIFIED SEVERAL HIGH-PRIORITY ISSUES FOR OUR FOCUS; OBESITY, MENTAL HEALTH, ACCESS TO CARE, AND ADDICTION. TO HELP ORGANIZE OUR EFFORTS AND KEEP THESE KEY ISSUES IN FRONT OF THE COMMUNITY, READING HOSPITAL DEVELOPED A COMMUNITY WELLNESS DEPARTMENT. THIS DEPARTMENT WILL FOSTER PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS SO THAT WE CAN WORK TOGETHER TO DEVELOP, IMPLEMENT, AND EVALUATE PROGRAMS TO IMPROVE OUR COMMUNITIES HEALTH. WE ARE HOPEFUL OUR EFFORTS WILL EMPOWER MORE PEOPLE TO MANAGE THEIR HEALTH BEHAVIORS AND THEREBY EXPERIENCE A BETTER QUALITY OF LIFE.
FORM 990, PAGE 1, PART I, LINE 6FRIENDS OF READING HOSPITAL FINANCIAL DONATION AND 355 VOLUNTEERS (67,796 HOURS) DONATED THEIR TIME TO SUPPORT VARIOUS PROJECTS SUCH AS PROVIDING PRAYER SHAWLS, BABY HATS, CHEMO HATS, NECK PILLOWS AND HOSPICE QUILTS. DONATED FUNDS FOR AED'S FOR HEARTSAFE BERKS COUNTY, FARM BUCKS, CENTERING PREGNANCY, AND VARIOUS OTHER PROJECTS.
FORM 990, PAGE 2, PART III, LINE 4AHOSPITALS IN ITS MARKET.
FORM 990, PAGE 2, PART III, LINE 4BCOMMITTMENT TO SERVE THE UNDERSERVED POPULATION OF THE CITY.
FORM 990, PAGE 2, PART III, LINE 4DEXPENSES ARE FOR TREATING INPATIENTS, OUTPATIENTS AND EMERGENCY PATIENTS
FORM 990, PAGE 6, PART VI, LINE 6TOWER HEALTH ELECTS THE MEMBERS OF THE GOVERNING BODY
FORM 990, PAGE 6, PART VI, LINE 7ATHE MANAGEMENT OF THE CORPORATION SHALL BE VESTED IN THE BOARD OF DIRECTORS ELECTED BY THE MEMBER WHO IS THE TOWER HEALTH.
FORM 990, PAGE 6, PART VI, LINE 7BALL DECISIONS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS AS MANAGEMENT OF THE CORPORATION ELECTED BY THE MEMBER.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY HOSPITAL STAFF, REVIEWED BY AN EXTERNAL TAX ADVISOR AND POSTED ON A BOARD PORTAL FOR BOARD MEMBERS TO VIEW PRIOR TO FILING. MEMBERS ARE ALERTED TO INFORMATION AND NOTICES. A PAPER COPY OF FORM 990 IS AVAILABLE UPON REQUEST FOR ANY BOARD MEMBER UNABLE TO VEIW THE PORTAL.
FORM 990, PAGE 6, PART VI, LINE 12CIT SHALL BE THE POLICY OF THE HOSPITAL 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 15ATHE TOWER HEALTH BOARD OF DIRECTORS 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 HOSPITAL'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 THE HOSPITAL'S 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 15BSAME RESPONSE AS LINE 15A WHICH INCLUDES KEY EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9PENSION LIABILITY 34,886,983 INTERCOMPANY ASSET TRANSFER 143,141,368 ASSETS RELEASED FROM RESTRICTION -60,005,886 ASSETS TRANSFERRED TO RH FOUNDATION -31,620,105 PLEDGE RECEIVABLE TRANSFERRED TO RHF -1,365,000 TOTAL 85,037,360

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
TOWER HEALTH
420 SOUTH 5TH AVENUEWEST READINGPA19611232201344SUPPORTINGPA501C312CNAfalse
THE FRIENDS OF THE READING HOSPITAL
420 SOUTH 5TH AVENUEWEST READINGPA19611236026108SUPPORTINGPA501C312BTHYes (true)
THE RDG HOSPITAL & MED CENTER SELF-
420 SOUTH 5TH AVENUEWEST READINGPA19611232087514TRUST FUNDPA501C312BTHYes (true)
TOWER HEALTH MEDICAL GROUP
420 SOUTH 5TH AVENUEWEST READINGPA19611232266054HEALTHCAREPA501C33THYes (true)
THE HIGHLANDS AT WYOMISSING
2000 CAMBRIDGE AVEWYOMISSINGPA19610222790840RETIREMENTPA501C310THYes (true)
READING HOSPITAL FOUNDATION
420 SOUTH 5TH AVENUEWEST READINGPA19611473054125SUPPORTPA501C312BTHYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN CHESTER CNTY MED BLDG 1BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11015 WEST BALTIMORE PIKEAddressLine1Txt
CityWEST GROVECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19390ZIPCd
FieldValueIRS element (for citing)
EIN232200841EIN
Primary ActivitiesHEALTHCAREPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
TOWER HEALTH PPO FKA BHP
PO BOX 14744READINGPA19612232430798PPOPARDG HOSPC CORP-$667,137$772,5921.00000Yes (true)
MEDICUS RESOURCE MANAGEMENT
PO BOX 14744READINGPA19612232565297CM REVIEWPATH PPOC CORP-$42,666$146,3421.00000Yes (true)
TOWER HEALTH RECIPROCAL RISK
151 MEETING STREET SUITE 301CHARLESTONSC29401822758845INSURANCESCNAC CORPYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TOWER HEALTH MEDICAL GROUP
A$2,994,684G/L TRANSACTIONS
TOWER HEALTH MEDICAL GROUP
R$118,086,316G/L TRANSACTIONS
THE HIGHLANDS AT WYOMISSING
Q$3,961,177G/L TRANSACTIONS
READING HOSPITAL FOUNDATION
P$803,563G/L TRANSACTIONS
READING HOSPITAL FOUNDATION
C$196,898CASH

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationSCHEDULE R, PART II IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: THE HIGHLANDS OF WYOMISSING CHOSE TO OPERATE UNDER LOCAL OWNERSHIP, SEPARATE FROM TOWER HEALTH AS OF 9/30/17.ExplanationTxt