2017-05-10T13:42:20-04:00 2016-06-30 990 2015-07-01 232266054 READING HEALTH PHYSICIAN NETWORK READ 4846284307 PO BOX 16052 READING PA 196126052 GARY F CONNER CFO 4846284307 2017-05-09 2017-05-09 2015 2021-01-29 14:40:06Z CLINT MATTHEWS PO BOX 16052 READING PA 196126052 110340738 false X N/A X 1983 PA RHPN 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. 12 1 1879 1 0 0 52496784 107153864 13185 17598 861725 3169276 53371694 110340738 0 0 78509522 138376735 0 0 20445699 31755063 98955221 170131798 -45583527 -59791060 8758804 20279584 15280791 27934735 -6521987 -7655151 X RHPN 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. false false 19166682 10761313 HOSPITALIST SERVICES PROVIDED PHYSICIAN PROFESSIONAL SERVICES THROUGH 125,927 TOTAL VISITS TO INPATIENTS AND OBSERVATION PATIENTS OF READING HOSPITAL. 9539449 7853202 THE 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. 7851006 6201037 THE 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. 124445259 85507588 OTHER PHYSICIAN SERVICES 124445259 85507588 161002396 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 130 0 true 1879 true false false false false false false false false false false false false X 12 1 false false false false false true true true true false false true true true true true true false false false PA X GARY CONNER CFO 4846288000 420 SOUTH 5TH AVENUE WEST READING PA 19611 CLINT MATTHEWS PRESIDENT & 2.00 58.00 X X 0 2165662 378784 CECELIA SMITH DO BOARD MEMBER 50.00 0.00 X 505220 0 65888 DANIEL W AHERN SENIOR VP 2.00 48.00 X 0 471303 133835 PHILIP BANEY MD BOARD MEMBER 50.00 0.00 X 443415 0 36049 KELLY CROZIER MD CHAIRMAN 50.00 0.00 X X 432688 0 86411 JAYLAINE GHOUBRIAL MD VICE CHAIRMA 50.00 0.00 X X 420530 0 16247 AMIR BEHNAM MD BOARD MEMBER 50.00 0.00 X 418156 0 45199 JEFFREY FRANK MD BOARD MEMBER 50.00 0.00 X 294768 0 24065 RON HERB DO BOARD MEMBER 50.00 0.00 X 227847 0 28672 GENE YORK MD BOARD MEMBER 50.00 0.00 X 214695 0 17150 AMIT POWAR MD CEO OF RHPN 50.00 0.00 X X 63244 0 102806 C THOMAS WORK ESQ BOARD MEMBER 2.00 6.00 X 0 0 0 GARY F CONNER CFO 2.00 50.00 X 0 308822 127122 THOMAS G PSARROS MD PHYSICIAN 50.00 0.00 X 1286284 0 40997 HERMAN C LAWSON MD PHYSICIAN 50.00 0.00 X 885417 0 13756 CHRISTINE M MCCARTY MD PHYSICIAN 50.00 0.00 X 759175 0 6444 RAYMOND C TRUEX MD PHYSICIAN 50.00 0.00 X 736865 0 20247 RICHARD A CLOSE MD PHYSICIAN 50.00 0.00 X 719747 0 14796 RICHARD W JONES FORMER CFO X 0 514844 20990 7408051 3460631 1179458 389 true true false WYOMISSING ASSOCIATES LP 6259 REYNOLDS MILL RD SEVEN VALLEYS PA 173608844 PROP RENT 1028570 950 N WYOMISSING BLVD LLC 560 VAN REED RD WYOMISSING PA 196101799 PROP RENT 827363 PRACTICE MANAGEMENT ADVISORS PO BOX 349 ORWIGSBURG PA 17961 MEDICAL SERVICE 622859 CLOSE GRINGS HILL ASSOC LP 1417 OLD MILL RD WYOMISSING PA 196102834 PROP RENT 568353 EXETER REALTY MANAGEMENT LLC PO BOX 165 WERNERSVILLE PA 19565 PROP RENT 405713 15 NET PATIENT REVENUE 621300 107153864 107153864 107153864 17598 17598 INSURANCE INCENTIVES 2067695 2067695 MEANINGFUL USE 708354 708354 ATHLETIC TRAINERS 315012 315012 78215 78215 3169276 110340738 110323140 17598 2996039 2996039 113134190 109957299 3176891 3349588 3348040 1548 11146204 10378584 767620 7750714 7501113 249601 7852221 7544285 307936 94046 67871 26175 1568569 1520668 47901 4020698 4020698 SUPPLIES 7351622 7294502 57120 PHYSICIAN FEES 6294993 359850 5935143 OTHER FEES 5186015 1995976 3190039 OTHER EXPENSES 1099650 1099650 -1712751 2917821 -4630572 170131798 161002396 9129402 0 1435 7522 6793328 12150555 40934 499836 19714627 12185878 1923107 7528749 92922 8758804 20279584 255081 1427437 15025710 26507298 15280791 27934735 X -6521987 -7655151 -6521987 -7655151 8758804 20279584 -59791060 58657896 X false true X true false X 8341195 3376000 4965195 9662386 7483878 2178508 1711046 1326000 385046 7528749 SALARIES PAYABLE 17479148 VACATION PAYABLE 9025212 OTHER CURRENT LIABILITIES 2938 DUE TO AFFILIATES 26507298 true true false false false false false false false CLINT MATTHEWS PRESIDENT & CEO 984696 223172 957794 342690 36094 2544446 834545 CECELIA SMITH DO BOARD MEMBER 424418 76835 3967 58940 6948 571108 DANIEL W AHERN SENIOR VP 394608 67061 9634 103750 30085 605138 PHILIP BANEY MD BOARD MEMBER 421623 21792 36049 479464 KELLY CROZIER MD CHAIRMAN 373846 53100 5742 66820 19591 519099 JAYLAINE GHOUBRIAL MD VICE CHAIRMAN 352517 35886 32127 16247 436777 AMIR BEHNAM MD BOARD MEMBER 363415 26496 28245 25608 19591 463355 JEFFREY FRANK MD BOARD MEMBER 271662 23106 24065 318833 RON HERB DO BOARD MEMBER 207699 19333 815 28672 256519 GENE YORK MD BOARD MEMBER 197316 16213 1166 17150 231845 AMIT POWAR MD CEO OF RHPN 57360 5884 100000 2806 166050 GARY F CONNER CFO 230770 78052 120000 7122 435944 THOMAS G PSARROS MD PHYSICIAN 908282 378002 40997 1327281 HERMAN C LAWSON MD PHYSICIAN 731095 154322 13756 899173 CHRISTINE M MCCARTY MD PHYSICIAN 638669 119156 1350 6444 765619 RAYMOND C TRUEX MD PHYSICIAN 571318 165547 20247 757112 RICHARD A CLOSE MD PHYSICIAN 559790 159957 14796 734543 RICHARD W JONES FORMER CFO 514844 20990 535834 SCHEDULE J, PAGE 1, PART I, LINE 4 CLINT MATTHEWS 0 1,177,235 0 RICHARD W. JONES 514,844 0 0 SCHEDULE J, PART III THIS 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. FORM 990, PAGE 1, PART I, LINE 6 THE BOARD MEMBERS WITHOUT COMPENSATION ARE ALL VOLUNTEERS. FORM 990, PAGE 2, PART III, LINE 4D OTHER PHYSICIAN SERVICES FORM 990, PAGE 6, PART VI, LINE 7A THE 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 7B FIVE 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 11B READING 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 12C IT 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 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 INTERCOMPANY ELIMINATIONS 58,657,896 TOTAL 58,657,896 READING HEALTH SYSTEM 420 SOUTH 5TH AVENUE WEST READING PA 19611 232201344 SUPPORTING PA 501C3 11C NA false READING HOSPITAL 420 SOUTH 5TH AVENUE WEST READING PA 19611 231352204 HEALTHCARE PA 501C3 3 RHS true THE FRIENDS OF THE READING HOSPITAL 420 SOUTH 5TH AVENUE WEST READING PA 19611 236026108 SUPPORTING PA 501C3 11B RHS true THE RDG HOSPITAL & MED CENTER SELF- 420 SOUTH 5TH AVENUE WEST READING PA 19611 232087514 TRUST FUND PA 501C3 11B RHS true THE RDG HOSPITAL & MED CENTER WORKE 420 SOUTH 5TH AVENUE WEST READING PA 19611 223054717 TRUST FUND PA 501C3 11B RHS true THE HIGHLANDS AT WYOMISSING 2000 CAMBRIDGE AVE WYOMISSING PA 19610 222790840 RETIREMENT PA 501C3 9 RHS true READING HEALTH SYSTEM FOUNDATION 420 SOUTH 5TH AVENUE WEST READING PA 19611 473054125 SUPPORT PA 501C3 11B RHS true false false false false false false false false false false true false false false false false false false true READING HOSPITAL K 2463272 G/L TRANSACTIONS READING HOSPITAL S 56194624 G/L TRANSACTIONS