STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

TOWER HEALTH MEDICAL GROUP: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TOWER HEALTH MEDICAL GROUP (EIN 23-2266054)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-10
IRS object ID
201701309349302095
Schema version
2015v3.0
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)
Return2017-05-10T13:42:20-04:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232266054EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1READING HEALTH PHYSICIAN NETWORKBusinessNameLine1Txt
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 TitleCFOPersonTitleTxt
Phone4846284307PhoneNum
Signature2017-05-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparation2017-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

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$110,340,738GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionRHPN IS A TAX-EXEMPT ENTITY WHICH WAS ESTABLISHED TO PROVIDE AND SUPPORT HEALTH CARE EXCELLENCE IN PARTNERSHIP WITH THE COMMUNITIES WE SERVE AND THE PATIENTS WE TREAT.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee1879TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$52,496,784PYProgramServiceRevenueAmt
CY Program Service Revenue$107,153,864CYProgramServiceRevenueAmt
PY Investment Income$13,185PYInvestmentIncomeAmt
CY Investment Income$17,598CYInvestmentIncomeAmt
PY Other Revenue$861,725PYOtherRevenueAmt
CY Other Revenue$3,169,276CYOtherRevenueAmt
PY Total Revenue$53,371,694PYTotalRevenueAmt
CY Total Revenue$110,340,738CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$78,509,522PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$138,376,735CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$20,445,699PYOtherExpensesAmt
CY Other Expenses$31,755,063CYOtherExpensesAmt
PY Total Expenses$98,955,221PYTotalExpensesAmt
CY Total Expenses$170,131,798CYTotalExpensesAmt
PY Revenues Less Expenses-$45,583,527PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$59,791,060CYRevenuesLessExpensesAmt
Total Assets BOY$8,758,804TotalAssetsBOYAmt
Total Assets EOY$20,279,584TotalAssetsEOYAmt
Total Liabilities BOY$15,280,791TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,934,735TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$6,521,987NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$7,655,151NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRHPN IS A TAX-EXEMPT ENTITY WHICH WAS ESTABLISHED TO PROVIDE AND SUPPORT HEALTH CARE EXCELLENCE IN PARTNERSHIP WITH THE COMMUNITIES WE SERVE AND THE PATIENTS WE TREAT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$19,166,682ExpenseAmt
Revenue$10,761,313RevenueAmt
DescHOSPITALIST SERVICES PROVIDED PHYSICIAN PROFESSIONAL SERVICES THROUGH 125,927 TOTAL VISITS TO INPATIENTS AND OBSERVATION PATIENTS OF READING HOSPITAL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,539,449ExpenseAmt
Revenue$7,853,202RevenueAmt
DescTHE WOMEN'S HEALTHCARE SERVICES CENTER PROVIDED 51,469 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,851,006ExpenseAmt
Revenue$6,201,037RevenueAmt
DescTHE WOMEN'S CLINIC AND IVF PROVIDES SPECIALIZED HEALTHCARE IN GYNECOLOGY, OBSTETRICS, MENOPAUSE MANAGEMENT, AND NATIONALLY RECOGNIZED INFERTILITY SERVICES. THIS PROGRAM PROVIDED CARE THROUGH 30,848 VISITS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$124,445,259ExpenseAmt
Revenue$85,507,588RevenueAmt
DescOTHER PHYSICIAN SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$124,445,259TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$85,507,588TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$161,002,396TotalProgramServiceExpensesAmt
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 Document130IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1879EmployeeCnt
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 (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CLINT MATTHEWS
PRESIDENT &2.0058.00Yes (X)Yes (X)$0$2,165,662$378,784
CECELIA SMITH DO
BOARD MEMBER50.000.00Yes (X)$505,220$0$65,888
DANIEL W AHERN
SENIOR VP2.0048.00Yes (X)$0$471,303$133,835
PHILIP BANEY MD
BOARD MEMBER50.000.00Yes (X)$443,415$0$36,049
KELLY CROZIER MD
CHAIRMAN50.000.00Yes (X)Yes (X)$432,688$0$86,411
JAYLAINE GHOUBRIAL MD
VICE CHAIRMA50.000.00Yes (X)Yes (X)$420,530$0$16,247
AMIR BEHNAM MD
BOARD MEMBER50.000.00Yes (X)$418,156$0$45,199
JEFFREY FRANK MD
BOARD MEMBER50.000.00Yes (X)$294,768$0$24,065
RON HERB DO
BOARD MEMBER50.000.00Yes (X)$227,847$0$28,672
GENE YORK MD
BOARD MEMBER50.000.00Yes (X)$214,695$0$17,150
AMIT POWAR MD
CEO OF RHPN50.000.00Yes (X)Yes (X)$63,244$0$102,806
C THOMAS WORK ESQ
BOARD MEMBER2.006.00Yes (X)$0$0$0
GARY F CONNER
CFO2.0050.00Yes (X)$0$308,822$127,122
THOMAS G PSARROS MD
PHYSICIAN50.000.00$1,286,284$0$40,997Yes (X)
HERMAN C LAWSON MD
PHYSICIAN50.000.00$885,417$0$13,756Yes (X)
CHRISTINE M MCCARTY MD
PHYSICIAN50.000.00$759,175$0$6,444Yes (X)
RAYMOND C TRUEX MD
PHYSICIAN50.000.00$736,865$0$20,247Yes (X)
RICHARD A CLOSE MD
PHYSICIAN50.000.00$719,747$0$14,796Yes (X)
RICHARD W JONES
FORMER CFO$0$514,844$20,990Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,408,051TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,460,631TotReportableCompRltdOrgAmt
Total Other Compensation$1,179,458TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K389IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
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$1,028,570
950 N WYOMISSING BLVD LLC
560 VAN REED RDWYOMISSINGPA196101799PROP RENT$827,363
PRACTICE MANAGEMENT ADVISORS
PO BOX 349ORWIGSBURGPA17961MEDICAL SERVICE$622,859
CLOSE GRINGS HILL ASSOC LP
1417 OLD MILL RDWYOMISSINGPA196102834PROP RENT$568,353
EXETER REALTY MANAGEMENT LLC
PO BOX 165WERNERSVILLEPA19565PROP RENT$405,713
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT REVENUEDesc
Business621300BusinessCd
Total Revenue Column$107,153,864TotalRevenueColumnAmt
Related Or Exempt Func Income$107,153,864RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$107,153,864TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,598TotalRevenueColumnAmt
Exclusion$17,598ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE INCENTIVES$2,067,695$2,067,695
MEANINGFUL USE$708,354$708,354
ATHLETIC TRAINERS$315,012$315,012

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,215TotalRevenueColumnAmt
Related Or Exempt Func Income$78,215RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,169,276OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,340,738TotalRevenueColumnAmt
Related Or Exempt Func Income$110,323,140RelatedOrExemptFuncIncomeAmt
Exclusion$17,598ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,996,039TotalAmt
Program Services$2,996,039ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$113,134,190TotalAmt
Program Services$109,957,299ProgramServicesAmt
Management And General$3,176,891ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,349,588TotalAmt
Program Services$3,348,040ProgramServicesAmt
Management And General$1,548ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,146,204TotalAmt
Program Services$10,378,584ProgramServicesAmt
Management And General$767,620ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,750,714TotalAmt
Program Services$7,501,113ProgramServicesAmt
Management And General$249,601ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,852,221TotalAmt
Program Services$7,544,285ProgramServicesAmt
Management And General$307,936ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$94,046TotalAmt
Program Services$67,871ProgramServicesAmt
Management And General$26,175ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,568,569TotalAmt
Program Services$1,520,668ProgramServicesAmt
Management And General$47,901ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,020,698TotalAmt
Program Services$4,020,698ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$7,351,622$7,294,502$57,120
PHYSICIAN FEES$6,294,993$359,850$5,935,143
OTHER FEES$5,186,015$1,995,976$3,190,039
OTHER EXPENSES$1,099,650$1,099,650

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$1,712,751TotalAmt
Program Services$2,917,821ProgramServicesAmt
Management And General-$4,630,572ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$170,131,798TotalAmt
Program Services$161,002,396ProgramServicesAmt
Management And General$9,129,402ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,435BOYAmt
EOY$7,522EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,793,328BOYAmt
EOY$12,150,555EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,934BOYAmt
EOY$499,836EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,714,627LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,185,878LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,923,107BOYAmt
EOY$7,528,749EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$92,922EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,758,804BOYAmt
EOY$20,279,584EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$255,081BOYAmt
EOY$1,427,437EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,025,710BOYAmt
EOY$26,507,298EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,280,791BOYAmt
EOY$27,934,735EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$6,521,987BOYAmt
EOY-$7,655,151EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$6,521,987BOYAmt
EOY-$7,655,151EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,758,804BOYAmt
EOY$20,279,584EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$59,791,060ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$58,657,896OtherChangesInNetAssetsAmt
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$8,341,195OtherCostOrOtherBasisAmt
Depreciation$3,376,000DepreciationAmt
Book Value$4,965,195BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,662,386OtherCostOrOtherBasisAmt
Depreciation$7,483,878DepreciationAmt
Book Value$2,178,508BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,711,046OtherCostOrOtherBasisAmt
Depreciation$1,326,000DepreciationAmt
Book Value$385,046BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,528,749TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
SALARIES PAYABLE$17,479,148
VACATION PAYABLE$9,025,212
OTHER CURRENT LIABILITIES$2,938
DUE TO AFFILIATES
FieldValueIRS element (for citing)
Total Liability$26,507,298TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (true)SeverancePaymentInd
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 (18 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$984,696$223,172$957,794$342,690$36,094$2,544,446$834,545
CECELIA SMITH DO
BOARD MEMBER$424,418$76,835$3,967$58,940$6,948$571,108
DANIEL W AHERN
SENIOR VP$394,608$67,061$9,634$103,750$30,085$605,138
PHILIP BANEY MD
BOARD MEMBER$421,623$21,792$36,049$479,464
KELLY CROZIER MD
CHAIRMAN$373,846$53,100$5,742$66,820$19,591$519,099
JAYLAINE GHOUBRIAL MD
VICE CHAIRMAN$352,517$35,886$32,127$16,247$436,777
AMIR BEHNAM MD
BOARD MEMBER$363,415$26,496$28,245$25,608$19,591$463,355
JEFFREY FRANK MD
BOARD MEMBER$271,662$23,106$24,065$318,833
RON HERB DO
BOARD MEMBER$207,699$19,333$815$28,672$256,519
GENE YORK MD
BOARD MEMBER$197,316$16,213$1,166$17,150$231,845
AMIT POWAR MD
CEO OF RHPN$57,360$5,884$100,000$2,806$166,050
GARY F CONNER
CFO$230,770$78,052$120,000$7,122$435,944
THOMAS G PSARROS MD
PHYSICIAN$908,282$378,002$40,997$1,327,281
HERMAN C LAWSON MD
PHYSICIAN$731,095$154,322$13,756$899,173
CHRISTINE M MCCARTY MD
PHYSICIAN$638,669$119,156$1,350$6,444$765,619
RAYMOND C TRUEX MD
PHYSICIAN$571,318$165,547$20,247$757,112
RICHARD A CLOSE MD
PHYSICIAN$559,790$159,957$14,796$734,543
RICHARD W JONES
FORMER CFO$514,844$20,990$535,834

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 4CLINT MATTHEWS 0 1,177,235 0 RICHARD W. JONES 514,844 0 0
SCHEDULE J, PART IIITHIS ORGANIZATION DOES NOT PAY THE COMPENSATION REPORTED FROM RELATED ENTITIES. THE COMPENSATION OF EXECUTIVES IS DETERMINED BY THE READING HEALTH SYSTEM'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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6THE BOARD MEMBERS WITHOUT COMPENSATION ARE ALL VOLUNTEERS.
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 11BREADING PROFESSIONAL SERVICES RETURN IS PREPARED BY HOSPITAL STAFF AND REVIEWED BY ITS EXTERNAL TAX ADVISORS. THE READING PROFESSIONAL SERVICES RETURN IS THEN POSTED FOR REVIEW BY THE READING HEALTH SYSTEM 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 RPS 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 58,657,896 TOTAL 58,657,896

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
READING HEALTH SYSTEM
420 SOUTH 5TH AVENUEWEST READINGPA19611232201344SUPPORTINGPA501C311CNAfalse
READING HOSPITAL
420 SOUTH 5TH AVENUEWEST READINGPA19611231352204HEALTHCAREPA501C33RHSYes (true)
THE FRIENDS OF THE READING HOSPITAL
420 SOUTH 5TH AVENUEWEST READINGPA19611236026108SUPPORTINGPA501C311BRHSYes (true)
THE RDG HOSPITAL & MED CENTER SELF-
420 SOUTH 5TH AVENUEWEST READINGPA19611232087514TRUST FUNDPA501C311BRHSYes (true)
THE RDG HOSPITAL & MED CENTER WORKE
420 SOUTH 5TH AVENUEWEST READINGPA19611223054717TRUST FUNDPA501C311BRHSYes (true)
THE HIGHLANDS AT WYOMISSING
2000 CAMBRIDGE AVEWYOMISSINGPA19610222790840RETIREMENTPA501C39RHSYes (true)
READING HEALTH SYSTEM FOUNDATION
420 SOUTH 5TH AVENUEWEST READINGPA19611473054125SUPPORTPA501C311BRHSYes (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$2,463,272G/L TRANSACTIONS
READING HOSPITAL
S$56,194,624G/L TRANSACTIONS