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TOWER HEALTH MEDICAL GROUP: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TOWER HEALTH MEDICAL GROUP (EIN 23-2266054)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-04-13
IRS object ID
201841039349300409
Schema version
2016v3.1
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)
Return2018-04-13T10:23:14-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232266054EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOWER HEALTH MEDICAL GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTOWEBusinessNameControlTxt
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 TitleCFOPersonTitleTxt
Phone4846284307PhoneNum
Signature2018-04-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparation2018-04-13PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdF8E8C302B45B67843F13B8EA9C208F1DCF85C19AAtSubmissionCreationDeviceId
At Submission Filing Device Id422E86B6B2C7B3EAE25CC6A51283D6720360A04EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FKAREADING HEALTH PHYSICIAN NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCLINT MATTHEWSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16052AddressLine1Txt
CityREADINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP196126052ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$120,709,791GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTOWER HEALTH MEDICAL GROUP IS THE REGION'S PREMIER PHYSICIAN-DIRECTED, MULTI-SPECIALTY GROUP OF HEALTH CARE PROFESSIONALS WHO PARTICIPATE WITH THE READING HEALTH SYSTEM IN MANAGING POPULATION HEALTH AND PROMOTING WELLNESS, DELIVERING HEALTH CARE THAT IS READILY ACCESSIBLE, COMPASSIONATE, AND OF THE HIGHEST QUALITY AND VALUE, AND ENGAGING IN CLINICAL RESEARCH AND THE EDUCATION OF HEALTH CARE PROFESSIONALS AND OUR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee1545TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$107,153,864PYProgramServiceRevenueAmt
CY Program Service Revenue$117,936,393CYProgramServiceRevenueAmt
PY Investment Income$17,598PYInvestmentIncomeAmt
CY Investment Income$15,967CYInvestmentIncomeAmt
PY Other Revenue$3,169,276PYOtherRevenueAmt
CY Other Revenue$2,757,431CYOtherRevenueAmt
PY Total Revenue$110,340,738PYTotalRevenueAmt
CY Total Revenue$120,709,791CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$138,376,735PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$160,760,640CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$31,755,063PYOtherExpensesAmt
CY Other Expenses$36,857,873CYOtherExpensesAmt
PY Total Expenses$170,131,798PYTotalExpensesAmt
CY Total Expenses$197,618,513CYTotalExpensesAmt
PY Revenues Less Expenses-$59,791,060PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$76,908,722CYRevenuesLessExpensesAmt
Total Assets BOY$20,279,584TotalAssetsBOYAmt
Total Assets EOY$22,493,052TotalAssetsEOYAmt
Total Liabilities BOY$27,934,735TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,268,470TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$7,655,151NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$2,775,418NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTOWER HEALTH MEDICAL GROUP IS THE REGION'S PREMIER PHYSICIAN-DIRECTED, MULTI-SPECIALTY GROUP OF HEALTH CARE PROFESSIONALS WHO PARTICIPATE WITH THE READING HEALTH SYSTEM IN MANAGING POPULATION HEALTH AND PROMOTING WELLNESS, DELIVERING HEALTH CARE THAT IS READILY ACCESSIBLE, COMPASSIONATE, AND OF THE HIGHEST QUALITY AND VALUE, AND ENGAGING IN CLINICAL RESEARCH AND THE EDUCATION OF HEALTH CARE PROFESSIONALS AND OUR COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$21,746,289ExpenseAmt
Revenue$12,585,686RevenueAmt
DescHOSPITALIST SERVICES PROVIDED PHYSICIAN PROFESSIONAL SERVICES THROUGH 141,197 TOTAL VISITS TO INPATIENTS AND OBSERVATION PATIENTS OF READING HOSPITAL. THE PROGRAM ACCEPTS BOTH MEDICARE AND MEDICAID PATIENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,899,814ExpenseAmt
Revenue$9,419,779RevenueAmt
DescCARDIOLOGY IS COMPRISED OF EMPLOYED CARDIOLOGISTS, INCLUDING GENERAL CARDIOLOGISTS, ELECTROPHYSIOLOGISTS, INTERVENTIONALISTS, AND HEART FAILURE SPECIALISTS. THESE PHYSICIANS PROVIDED CARE THROUGH 151,368 VISISTS TO PATIENTS IN THREE PRACTICE LOCATIONS AND INPATIENTS AND OBSERVATION PATIENTS OF READING HOSPITAL. THIS PROGRAM ACCEPTS BOTH MEDICARE AND MEDICAID PATIENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,335,713ExpenseAmt
Revenue$7,745,647RevenueAmt
DescTHE WOMEN'S HEALTHCARE SERVICES CENTER PROVIDED 50,227 TOTAL PATIENT VISITS, RANGING FROM PRENATAL CARE TO ANNUAL GYNECOLOGIC SCREENINGS. THIS PROGRAM HAS AN EXPANSIVE REACH TO SURROUNDING AREAS ALLOWING US TO SERVE A VAST POPULATION IN MANY COMMUNITIES. THIS PRACTICE ACCEPTS BOTH MEDICARE AND MEDICAID PATIENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$138,950,404ExpenseAmt
Revenue$90,942,712RevenueAmt
DescOTHER PHYSICIAN SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$138,950,404TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$90,942,712TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$188,932,220TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 HospitalfalseOperateHospitalInd
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 MemfalseBusinessRlnWithOrgMemInd
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 Document83IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1545EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
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
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
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 CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CLINT MATTHEWS
PRESIDENT &2.0058.00Yes (X)Yes (X)$0$1,662,225$408,368
GARY F CONNER
CFO2.0052.00Yes (X)Yes (X)$0$678,605$164,224
AMIT POWAR MD
CEO OF RHPN50.00Yes (X)Yes (X)$498,710$0$149,081
CECELIA SMITH DO
BOARD MEMBER50.00Yes (X)$481,958$0$162,544
JAYLAINE GHOUBRIAL MD
VICE CHAIRMA50.00Yes (X)Yes (X)$456,168$0$17,550
KELLY CROZIER MD
CHAIRMAN50.000.00Yes (X)Yes (X)$446,593$0$183,778
AMIR BEHNAM MD
BOARD MEMBER50.00Yes (X)$444,734$0$97,140
KRISTEN SANDEL MD
BOARD MEMBER50.00Yes (X)$426,699$0$9,563
RONALD HERB DO
BOARD MEMBER50.00Yes (X)$220,550$0$27,987
EUGENE YORK MD
BOARD MEMBER50.00Yes (X)$208,944$0$20,619
SANA CHAUDHRY MD
BOARD MEMBER50.00Yes (X)$173,563$0-$12,356
KAREN RIGHTMIRE
BOARD MEMBER2.004.00Yes (X)$0$0$0
THOMAS G PSARROS MD
PHYSICIAN50.00$1,262,024$0$36,099Yes (X)
ROBERT A BRIGHAM MD
PHYSICIAN50.00$1,023,423$0$124,021Yes (X)
HERMAN C LAWSON MD
PHYSICIAN50.00$982,753$0$11,099Yes (X)
ERIC C JAXHEIMER MD
PHYSICIAN50.00$720,933$0$120,791Yes (X)
JAMES A COFFEY MD
PHYSICIAN50.00$716,705$0$107,841Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,063,757TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,340,830TotReportableCompRltdOrgAmt
Total Other Compensation$1,628,349TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K498IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WYOMISSING ASSOCIATES LP
6259 REYNOLDS MILL RDSEVEN VALLEYSPA173608844PROP RENT$1,037,998
950 N WYOMISSING BLVD LLC
560 VAN REED RDWYOMISSINGPA196101799PROP RENT$769,575
PRACTICE MANAGEMENT ADVISORS
PO BOX 349ORWIGSBURGPA17961MEDICAL SERVICE$616,071
CLOSE GRINGS HILL ASSOC LP
1417 OLD MILL RDWYOMISSINGPA196102834PROP RENT$579,864
PENN TRAUMA ASSOCIATES
51 N 39TH STREET ROOM 120PHILADELPHIAPA191042640TRAUMA SERVICE$530,499
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K23CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT REVENUEDesc
Business621300BusinessCd
Total Revenue Column$117,936,393TotalRevenueColumnAmt
Related Or Exempt Func Income$117,936,393RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$117,936,393TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,967TotalRevenueColumnAmt
Exclusion$15,967ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE INCENTIVES621300$1,481,738$1,481,738
MEANINGFUL USE621300$520,782$520,782
HEALTH INS SHARED SAVINGS621300$392,858$392,858

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$362,053TotalRevenueColumnAmt
Related Or Exempt Func Income$362,053RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,757,431OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$120,709,791TotalRevenueColumnAmt
Related Or Exempt Func Income$120,693,824RelatedOrExemptFuncIncomeAmt
Exclusion$15,967ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,324,382TotalAmt
Program Services$3,324,382ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$133,176,272TotalAmt
Program Services$128,515,695ProgramServicesAmt
Management And General$4,660,577ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,600,062TotalAmt
Program Services$5,259,507ProgramServicesAmt
Management And General$340,555ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,387,764TotalAmt
Program Services$10,678,617ProgramServicesAmt
Management And General$709,147ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,272,160TotalAmt
Program Services$6,961,062ProgramServicesAmt
Management And General$311,098ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,704,180TotalAmt
Program Services$8,367,817ProgramServicesAmt
Management And General$336,363ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$134,741TotalAmt
Program Services$93,317ProgramServicesAmt
Management And General$41,424ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,569,286TotalAmt
Program Services$1,506,998ProgramServicesAmt
Management And General$62,288ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,176,402TotalAmt
Program Services$4,167,999ProgramServicesAmt
Management And General$8,403ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PHYSICIAN FEES$8,825,144$1,962,976$6,862,168
SUPPLIES$6,992,617$6,930,039$62,578
OTHER EXPENSE$2,744,286$9,302,402-$6,558,116
OTHER FEES$2,591,295$741,487$1,849,808

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,119,922TotalAmt
Program Services$1,119,922ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$197,618,513TotalAmt
Program Services$188,932,220ProgramServicesAmt
Management And General$8,686,293ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,522BOYAmt
EOY$8,177EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,150,555BOYAmt
EOY$15,667,950EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$499,836BOYAmt
EOY$560,370EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,902,217LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,755,164LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,528,749BOYAmt
EOY$6,147,053EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$92,922BOYAmt
EOY$109,502EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,279,584BOYAmt
EOY$22,493,052EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,427,437BOYAmt
EOY$1,510,520EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,507,298BOYAmt
EOY$23,757,950EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,934,735BOYAmt
EOY$25,268,470EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$7,655,151BOYAmt
EOY-$2,775,418EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$7,655,151BOYAmt
EOY-$2,775,418EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,279,584BOYAmt
EOY$22,493,052EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$76,908,722ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$81,788,455OtherChangesInNetAssetsAmt
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 RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,382,664OtherCostOrOtherBasisAmt
Depreciation$4,293,000DepreciationAmt
Book Value$4,089,664BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,808,507OtherCostOrOtherBasisAmt
Depreciation$7,876,164DepreciationAmt
Book Value$1,932,343BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,711,046OtherCostOrOtherBasisAmt
Depreciation$1,586,000DepreciationAmt
Book Value$125,046BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,147,053TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
SALARIES PAYABLE$13,152,855
VACATION PAYABLE$10,446,546
OTHER 457 PLAN$114,082
OTHER CURRENT LIABILITIES$44,467
FieldValueIRS element (for citing)
Total Liability$23,757,950TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (16 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
CLINT MATTHEWS
PRESIDENT & CEO$982,825$360,000$319,400$372,726$35,642$2,070,593$287,430
GARY F CONNER
CFO$500,890$129,451$48,264$137,500$26,724$842,829
AMIT POWAR MD
CEO OF RHPN$415,069$70,732$12,909$115,501$33,580$647,791
CECELIA SMITH DO
BOARD MEMBER$415,300$62,838$3,820$153,747$8,797$644,502
JAYLAINE GHOUBRIAL MD
VICE CHAIRMAN$422,266$33,902$17,550$473,718
KELLY CROZIER MD
CHAIRMAN$360,000$84,408$2,185$162,835$20,943$630,371
AMIR BEHNAM MD
BOARD MEMBER$344,295$48,912$51,527$76,616$20,524$541,874
KRISTEN SANDEL MD
BOARD MEMBER$358,881$67,508$310$9,563$436,262
RONALD HERB DO
BOARD MEMBER$200,013$19,750$787$27,987$248,537
EUGENE YORK MD
BOARD MEMBER$190,008$17,813$1,123$20,619$229,563
SANA CHAUDHRY MD
BOARD MEMBER$165,932$7,631-$30,705$18,349$161,207
THOMAS G PSARROS MD
PHYSICIAN$900,582$361,442$36,099$1,298,123
ROBERT A BRIGHAM MD
PHYSICIAN$754,200$224,403$44,820$111,597$12,424$1,147,444
HERMAN C LAWSON MD
PHYSICIAN$792,018$73,125$117,610$11,099$993,852
ERIC C JAXHEIMER MD
PHYSICIAN$498,631$140,482$81,820$108,103$12,688$841,724
JAMES A COFFEY MD
PHYSICIAN$488,631$144,084$83,990$106,111$1,730$824,546

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 4CLINT MATTHEWS 0 660,156 0
SCHEDULE J, PART IIITHIS ORGANIZATION DOES NOT PAY THE COMPENSATION REPORTED FROM RELATED ENTITIES. THE COMPENSATION OF EXECUTIVES IS DETERMINED BY TOWER HEALTH'S BOARD OF DIRECTORS, WHICH HAS DULY APPOINTED AN EXECUTIVE COMPENSATION COMMITTEE (THE "COMMITTEE"), WHICH IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF ALL COMPENSATION AND BENEFITS PROVIDED TO THE 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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTOWER HEALTH MEDICAL GROUP IS THE REGION'S PREMIER PHYSICIAN-DIRECTED, MULTI-SPECIALTY GROUP OF HEALTH CARE PROFESSIONALS WHO PARTICIPATE WITH THE READING HEALTH SYSTEM IN MANAGING POPULATION HEALTH AND PROMOTING WELLNESS, DELIVERING HEALTH CARE THAT IS READILY ACCESSIBLE, COMPASSIONATE, AND OF THE HIGHEST QUALITY AND VALUE, AND ENGAGING IN CLINICAL RESEARCH AND THE EDUCATION OF HEALTH CARE PROFESSIONALS AND OUR COMMUNITIES.
FORM 990READING HEALTH PHYSICIAN NETWORK CHANGED ITS NAME TO TOWER HEALTH MEDICAL GROUP. BECAUSE THE IRS ACKNOWLEDGED THE NAME CHANGE PRIOR TO THE DUE DATE OF THE RETURN, THE RETURN WAS FILED UNDER THE NEW NAME NOTING THE FORMER NAME IN THE "DOING BUSINESS AS" SECTION ON PAGE 1 OF FORM 990.
FORM 990, PAGE 1, PART I, LINE 6THE BOARD MEMBER WITHOUT COMPENSATION IS A VOLUNTEER.
FORM 990, PAGE 2, PART III, LINE 4DOTHER PHYSICIAN SERVICES
FORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBERSHIP OF THE CORPORATION AT ANY GIVEN POINT IN TIME SHALL CONSIST OF THE PERSONS HOLDING THE FOLLOWING OFFICES AT THAT TIME: PRESIDENT OF THE READING HOSPITAL; VICE PRESIDENT/TREASURER OF THE READING HOSPITAL; AND THE MEMBERS OF THE EXECUTIVE COMPENSATION COMMITTEE OF THE READING HOSPITAL AND MEDICAL CENTER. THE EXECUTIVE COMPENSATION COMMITTE IS A STANDING COMMITTEE APPOINTED BY THE BOARD CHAIRMAN OF THE READING HOSPITAL & MEDICAL CENTER.
FORM 990, PAGE 6, PART VI, LINE 7BFIVE MEMBERS SHALL CONSTITUTE A QUORUM AT ALL MEETINGS OF THE CORPORATION. ANY ACTION WHICH MAY BE TAKEN AT A MEETING OF THE MEMBERS OF THE CORPORATION MAY BE TAKEN WITHOUT A MEETING, IF A CONSENT IN WRITING, BY EACH MEMBER SETTING FORTH THE ACTION SO TAKEN SHALL BE SIGNED BY THE MEMBERS OF THE CORPORATION, AND SHALL BE FILED WITH THE SECRETARY OF THE CORPORATION. SUCH CONSENT MUST BE UNANIMOUS.
FORM 990, PAGE 6, PART VI, LINE 11BTOWER HEALTH MEDICAL GROUP'S RETURN IS PREPARED BY HOSPITAL STAFF AND REVIEWED BY ITS EXTERNAL TAX ADVISORS. THE TOWER HEALTH MEDICAL GROUP'S RETURN IS THEN POSTED FOR REVIEW BY THE TOWER HEALTH BOARD, WHICH IS THE PARENT CORPORATION, PRIOR TO FILING THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12CIT SHALL BE THE POLICY OF THE HOSPITAL AND CORRESPONDINGLY TOWER HEALTH MEDICAL GROUP TO REQUIRE EACH BOARD MEMBER TO SUBMIT IN WRITING TO THE CHIEF EXECUTIVE OFFICER A LIST OF BUSINESS OR OTHER ORGANIZATIONS OF WHICH THE MEMBER OR MEMBER'S SPOUSE IS AN OFFICER, DIRECTOR, MEMBER EMPLOYEE OR OWNER (35% OR GREATER SHARE) WITH WHICH THE COMPANY MIGHT REASONABLY ENTER INTO A RELATIONSHIP OR A TRANSACTION IN WHICH THE BOARD MEMBER WOULD HAVE CONFLICTING INTERESTS. EACH YEAR A COPY OF THE WRITTEN STATEMENT WILL BE SENT TO THE BOARD MEMBER FOR UPDATING AND RESUBMISSION AND BY WHICH THE BOARD MEMBER SHALL CONFIRM HIS AWARENESS OF THIS POLICY.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9INTERCOMPANY ELIMINATIONS 81,788,455

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
READING HOSPITAL
420 SOUTH 5TH AVENUEWEST READINGPA19611231352204HEALTHCAREPA501C33RHSYes (true)
THE FRIENDS OF THE READING HOSPITAL
420 SOUTH 5TH AVENUEWEST READINGPA19611236026108SUPPORTINGPA501C312BRHSYes (true)
THE RDG HOSPITAL & MED CENTER SELF-
420 SOUTH 5TH AVENUEWEST READINGPA19611232087514TRUST FUNDPA501C312BRHSYes (true)
THE HIGHLANDS AT WYOMISSING
2000 CAMBRIDGE AVEWYOMISSINGPA19610222790840RETIREMENTPA501C310RHSYes (true)
READING HOSPITAL FOUNDATION
420 SOUTH 5TH AVENUEWEST READINGPA19611473054125SUPPORTPA501C312BRHSYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
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 ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
READING HOSPITAL
K$2,824,881G/L TRANSACTIONS
READING HOSPITAL
S$78,963,574G/L TRANSACTIONS