READING HOSPITAL & MEDICAL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: READING HOSPITAL & MEDICAL (EIN 22-3054717)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-06-24
IRS object ID: 201501769349300725
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-06-24T12:09:37-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223054717	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	READING HOSPITAL & MEDICAL	BusinessNameLine1Txt
Business Name Line2	CENTER WORKERS COMPENSATION FUND	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	READ	BusinessNameControlTxt
Phone	4846288445	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 16052	AddressLine1Txt
City	READING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	196126052	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DREW LERMAN	PersonNm
Person Title	VP FINANCE	PersonTitleTxt
Phone	4846288445	PhoneNum
Signature	2015-06-24	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparation	2015-06-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CLINT MATTHEWS SEE SCHEDULE O	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 16052	AddressLine1Txt
City	READING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	196126052	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$947,513	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Trust	Yes (X)	TypeOfOrganizationTrustInd
Formation	1998	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	SELF FUNDED WORKERS' COMPENSATION CLAIMS PROGRAM.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$484,022	PYInvestmentIncomeAmt
CY Investment Income	$947,513	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$484,022	PYTotalRevenueAmt
CY Total Revenue	$947,513	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
CY Other Expenses	$0	CYOtherExpensesAmt
CY Total Expenses	$0	CYTotalExpensesAmt
PY Revenues Less Expenses	$484,022	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$947,513	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,308,631	TotalAssetsBOYAmt
Total Assets EOY	$10,256,144	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,308,631	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,256,144	NetAssetsOrFundBalancesEOYAmt
Mission	SELF FUNDED WORKERS' COMPENSATION CLAIMS PROGRAM.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	RESERVE FOR PAYMENT OF WORKERS' COMPENSATION CLAIMS AND RELATED EXPENSES FOR EMPLOYEES ASSOCIATED WITH READING HEALTH SYSTEM.	Desc
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	READING HOSPITAL & MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6109888181	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	SIXTH AVE SPRUCE	AddressLine1Txt
City	WEST READING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19611	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per WeekAverageHoursPerWeekRt
CLINT MATTHEWS
PRESIDENT &	60.00	Yes (X)	Yes (X)	$0	$1,030,465	$358,327
ROBERT BRIGHAM MD
BOARD MEMBER	50.00	Yes (X)		$0	$738,487	$68,077
ADAM SIGAL MD
BOARD MEMBER	1.00	Yes (X)		$0	$419,020	$5,490
KRISTEN SANDEL MD
BOARD MEMBER	50.00	Yes (X)		$0	$409,309	$42,241
BARBARA ARNER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
THEODORE AUMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN CASEY MD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
P MICHAEL EHLERMAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ELIZABETH EHRLICH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANN FLYNN MD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TOM FLYNN PHD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VICTOR HAMMEL
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN HARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JULIA KLEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRIST G KRARAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TERRENCE MCGLINN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARLIN MILLER JR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KAREN RIGHTMIRE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAY S SIDHU
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID L THUN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRENT WAGNER MD
VICE CHAIR	1.00	Yes (X)		$0	$0	$0
JOHN WEIDENHAMMER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
C THOMAS WORK ESQ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BEN ZINTAK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD W JONES
CFO	49.00		Yes (X)	$0	$863,479	$58,770	1.00
THERESE SUCHER
COO	50.00		Yes (X)	$0	$557,116	$211,761
GREGORY SORENSEN
CHIEF MEDCAL	50.00		Yes (X)	$0	$478,837	$180,504

Field	Value	IRS element (for citing)
Tot Reportable Comp Rltd Org	$4,496,713	TotReportableCompRltdOrgAmt
Total Other Compensation	$925,170	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$947,513	TotalRevenueColumnAmt
Exclusion	$947,513	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$947,513	TotalRevenueColumnAmt
Exclusion	$947,513	ExclusionAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,308,631	BOYAmt
EOY	$10,256,144	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,308,631	BOYAmt
EOY	$10,256,144	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,308,631	BOYAmt
EOY	$10,256,144	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,308,631	BOYAmt
EOY	$10,256,144	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,308,631	BOYAmt
EOY	$10,256,144	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$947,513	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	THE READING HOSPITAL & MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	231352204	EIN
Organization Type	3	OrganizationTypeDesc
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$0	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	Yes (true)	MajorityDirTrstSupportedOrgInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CLINT MATTHEWS
PRESIDENT & CEO	$940,909	$89,556	$321,053	$37,274	$1,388,792
ROBERT BRIGHAM MD
BOARD MEMBER	$690,352	$48,135	$54,481	$13,596	$806,564
ADAM SIGAL MD
BOARD MEMBER	$331,011	$41,667	$5,100	$390	$424,510	$46,342
KRISTEN SANDEL MD
BOARD MEMBER	$344,677	$64,632	$35,248	$6,993	$451,550
RICHARD W JONES
CFO	$496,600	$366,879	$35,463	$23,307	$922,249		$270,244
THERESE SUCHER
COO	$543,629	$13,487	$173,822	$37,939	$768,877
GREGORY SORENSEN
CHIEF MEDCAL OFFICER	$418,246	$38,971	$163,479	$17,025	$659,341	$21,620

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 4	CLINT MATTHEWS 0 282,273 0 THERESE SUCHER 0 135,907 0 GREGORY SORENSEN 0 104,562 0
SCHEDULE J, PART III	THE READING HOSPITAL PROVIDES CERTAIN SUPPLEMENTAL RETIREMENT BENEFITS TO ITS OFFICERS AND KEY EMPLOYEES. THESE BENEFITS ARE PROVIDED THROUGH A NONQUALIFIED DEFERRED COMPENSATION PLAN, UNDER WHICH THE BENEFITS BEING EARNED ARE SUBJECT TO A "SUBSTANTIAL RISK OF FORFEITURE." THE SUPPLEMENTAL RETIREMENT BENEFITS ARE STRUCTURED TO PROVIDE A RETENTION INCENTIVE THAT HAS BEEN DETERMINED BY THE COMPENSATION REVIEW COMMITTEE OF THE HOSPITAL'S BOARD TO BE OF SUBSTANTIAL VALUE TO THE HOSPITAL. ACCORDINGLY, TO BECOME ENTITLED TO THE BENEFITS PROVIDED, EACH COVERED EMPLOYEE MUST MEET SUBSTANTIAL REQUIREMENTS RELATING TO FUTURE EMPLOYMENT AND A TWO-YEAR NONCOMPETITION COVENANT THAT REQUIRES REPAYMENT OF THE ENTIRE RETIREMENT BENEFIT TO THE HOSPITAL FOLLOWING MOST FORMS OF EMPLOYMENT TERMINATION IF THE EMPLOYEE COMPETES WITH THE READING HOSPITAL. UNTIL THOSE REQUIREMENTS ARE SATISFIED, AN EMPLOYEE IS NOT ENTITLED TO THESE AMOUNTS. IT SHOULD ALSO BE NOTED THAT THESE SUPPLEMENTAL RETIREMENT BENEFITS ARE PART OF A RETIREMENT PROGRAM THAT PROVIDES RETIREMENT INCOME FOR ALL YEARS OF SERVICE THAT THE EMPLOYEE PROVIDES TO THE HOSPITAL. ANY RETIREMENT BENEFITS SHOULD BE VIEWED AS APPLYING TO THE ENTIRE LENGTH OF THE EMPLOYEE'S SERVICE FOR THE HOSPITAL. THE COMPENSATION REVIEW COMMITTEE APPROVES ALL RETIREMENT BENEFITS, TOGETHER WITH ALL OTHER FORMS OF COMPENSATION AND BENEFITS FOR ELIGIBLE EXECUTIVES, IN A MANNER INTENDED TO QUALIFY FOR THE REBUTTABLE SANCTIONS RULES OF FEDERAL INCOME TAX LAW.

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PAGE 1, PART I, LINE 4

CLINT MATTHEWS 0 282,273 0 THERESE SUCHER 0 135,907 0 GREGORY SORENSEN 0 104,562 0

SCHEDULE J, PART III

THE READING HOSPITAL PROVIDES CERTAIN SUPPLEMENTAL RETIREMENT BENEFITS TO ITS OFFICERS AND KEY EMPLOYEES. THESE BENEFITS ARE PROVIDED THROUGH A NONQUALIFIED DEFERRED COMPENSATION PLAN, UNDER WHICH THE BENEFITS BEING EARNED ARE SUBJECT TO A "SUBSTANTIAL RISK OF FORFEITURE." THE SUPPLEMENTAL RETIREMENT BENEFITS ARE STRUCTURED TO PROVIDE A RETENTION INCENTIVE THAT HAS BEEN DETERMINED BY THE COMPENSATION REVIEW COMMITTEE OF THE HOSPITAL'S BOARD TO BE OF SUBSTANTIAL VALUE TO THE HOSPITAL. ACCORDINGLY, TO BECOME ENTITLED TO THE BENEFITS PROVIDED, EACH COVERED EMPLOYEE MUST MEET SUBSTANTIAL REQUIREMENTS RELATING TO FUTURE EMPLOYMENT AND A TWO-YEAR NONCOMPETITION COVENANT THAT REQUIRES REPAYMENT OF THE ENTIRE RETIREMENT BENEFIT TO THE HOSPITAL FOLLOWING MOST FORMS OF EMPLOYMENT TERMINATION IF THE EMPLOYEE COMPETES WITH THE READING HOSPITAL. UNTIL THOSE REQUIREMENTS ARE SATISFIED, AN EMPLOYEE IS NOT ENTITLED TO THESE AMOUNTS. IT SHOULD ALSO BE NOTED THAT THESE SUPPLEMENTAL RETIREMENT BENEFITS ARE PART OF A RETIREMENT PROGRAM THAT PROVIDES RETIREMENT INCOME FOR ALL YEARS OF SERVICE THAT THE EMPLOYEE PROVIDES TO THE HOSPITAL. ANY RETIREMENT BENEFITS SHOULD BE VIEWED AS APPLYING TO THE ENTIRE LENGTH OF THE EMPLOYEE'S SERVICE FOR THE HOSPITAL. THE COMPENSATION REVIEW COMMITTEE APPROVES ALL RETIREMENT BENEFITS, TOGETHER WITH ALL OTHER FORMS OF COMPENSATION AND BENEFITS FOR ELIGIBLE EXECUTIVES, IN A MANNER INTENDED TO QUALIFY FOR THE REBUTTABLE SANCTIONS RULES OF FEDERAL INCOME TAX LAW.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990	EXPENSES PAID FOR THE WORKERS' COMP FUND BY THE READING HOSPITAL & MEDICAL CENTER AND REPORTED ON ITS FORM 990. CLAIMS EXPENSE 1,342,324.38 MARSH USA 120,411.00 COMMOMWEALTH OF PA 59,206.26
FORM 990, PAGE 1, PART I, LINE 6	UNCOMPENSATED MEMBER OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 2	TERRENCE MCGLINN THEODORE AUMEN FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 3	THE MANAGEMENT OF THE TRUST IS CONDUCTED BY M&T BANK IN ACCORDANCE WITH AND SUBJECT TO THE CONDITIONS OF THE TRUST AGREEMENT. THE TRUST AGREEMENT PROVIDES THAT THE READING HOSPITAL & MEDICAL CENTER'S SELF-INSURANCE PROGRAM ADMINISTRATOR IS EMPOWERED TO DIRECT THE TRUSTEE TO MAKE PAYMENTS FROM THE TRUST ESTATE TO SUCH PERSONS, IN SUCH MANNER, AND IN SUCH AMOUNTS AS SHALL BE REQUIRED BY LAW.
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY OUR OUTSIDE TAX ACCOUNTANTS.
FORM 990, PAGE 6, PART VI, LINE 12C	IT 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 (10% 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 MAKES SELECT GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PAGE 7, PART VII	PARENT ORGANIZATION HAS FILED A CONSOLIDATED RETURN

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
READING HEALTH SYSTEM
SIXTH AVE SPRUCE ST	WEST READING	PA	19611	232201344	PARENT CO.	PA	501 C3	11C	N/A	false
THE READING HOSPITAL
SIXTH AVE SPRUCE ST	WEST READING	PA	19611	231352204	HOSPITAL	PA	501 C3	3		false	TRH
THE FRIENDS OF TRHMC
SIXTH AVE SPRUCE ST	WEST READING	PA	19611	236026108	SUPPORT	PA	501 C3	11B		false	TRH
TRHMC SELF INSURANCE FUND
SIXTH AVE SPRUCE ST	WEST READING	PA	19611	232087514	SUPPORT	PA	501 C3	11B		false	TRHMC
READING PROFESSIONAL SERVICES
SIXTH AVE SPRUCE ST	WEST READING	PA	19611	232266054	HEALTHCARE	PA	501 C3	3		false	TRH
READING HOSP MEDICAL GROUP
SIXTH AVE SPRUCE ST	WEST READING	PA	19611	205095905	HEALTHCARE	PA	501 C3	3		false	TRH
MC REALTY
SIXTH AVE SPRUCE ST	WEST READING	PA	19611	232607292	REAL ESTAT	PA	501C3	11B		false	RHS
THE READING HOSPITAL VEBA TRUST
SIXTH AVE SPRUCE ST	WEST READING	PA	19611	456702256	TRUST	PA	501 C9			false	TRH
READING HEALTH PARTNERS
SIXTH AVE SPRUCE ST	WEST READING	PA	196125062	463459501	HEALTHCARE	PA	501C3	3		Yes (true)	RHS
THE HIGHLANDS AT WYOMISSING
2000 CAMBRIDGE AVE	WYOMISSING	PA	19610	222790840	SR LIVING	PA	501C3	9		false	RHS

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TRH SURGICENTER AT SPRING RIDGELLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2603 KEISER BLVD	AddressLine1Txt
City	WYOMISSING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19610	ZIPCd

Field	Value	IRS element (for citing)
EIN	582682467	EIN
Primary Activities	SURGERY	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	false	GeneralOrManagingPartnerInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd