READING HOSPITAL & MEDICAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- READING HOSPITAL & MEDICAL (EIN 22-3054717)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-01
- IRS object ID
- 201332139349300953
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-01T13:33:01-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223054717 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE READING HOSPITAL & MEDICAL | BusinessNameLine1 |
| Business Name Line2 | CENTER WORKER'S COMP FUND | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | READ | NameControl |
| Phone | 6109888114 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16052 | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 196126052 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD W JONES | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6109888114 | Phone |
| Date Signed | 2013-08-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2013-08-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | D CLINTON MATTHEWSSEE SCHEDULE O | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16052 | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 196126052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 569979 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SELF FUNDED WORKERS' COMPENSATION CLAIMS PROGRAM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 27 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 333530 | InvestmentIncomePriorYear |
| Investment Income Current Year | 568900 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17366 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1079 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 350896 | TotalRevenuePriorYear |
| Total Revenue Current Year | 569979 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 0 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 0 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 350896 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 569979 | RevenuesLessExpensesCY |
| Total Assets BOY | 8254630 | TotalAssetsBOY |
| Total Assets EOY | 8824609 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8254630 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8824609 | NetAssetsOrFundBalancesEOY |
| Mission Description | SELF FUNDED WORKERS' COMPENSATION CLAIMS PROGRAM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | RESERVE FOR PAYMENT OF WORKERS' COMPENSATION CLAIMS AND RELATED EXPENSES FOR EMPLOYEES ASSOCIATED WITH A CHARITABLE HOSPITAL AND CERTAIN AFFILIATES. | Description |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE READING HOSPITAL | BusinessNameLine1 |
| Business Name Line2 | & MEDICAL CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6109888181 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SIXTH AVE SPRUCE | AddressLine1 |
| City | WEST READING | City |
| State | PA | State |
| ZIP Code | 19611 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| D CLINTON MATTHEWS | ||||||||
| PRESIDENT | 0.10 | 60.00 | X | X | 0 | 1018668 | 17431 | |
| THOMAS FLYNN | ||||||||
| BOARD MEMBER | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| LIL MURPHY | ||||||||
| BOARD MEMBER | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA ARNER | ||||||||
| BOARD MEMBER | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| THEODORE AUMAN | ||||||||
| BOARD MEMBER | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| MARY ELLEN BATMAN | ||||||||
| BOARD MEMBER | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE BENGSTON | ||||||||
| BOARD MEMBER | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT J GIBBLE | ||||||||
| BOARD MEMBER | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| VICTOR HAMMEL | ||||||||
| BOARD MEMBER | 0.10 | 1.00 | X | X | 0 | 0 | 0 | |
| JULIA KLEIN | ||||||||
| BOARD MEMBER | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| CHRIST G KRARAS | ||||||||
| BOARD MEMBER | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD T LENTZ | ||||||||
| BOARD MEMBER | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| TERRENCE MCGLINN | ||||||||
| BOARD MEMBER | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| MARGARET S MCSHANE | ||||||||
| BOARD MEMBER | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD M PALMER JR | ||||||||
| BOARD MEMBER | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| JOHN ROLAND ESQ | ||||||||
| BOARD MEMBER | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH ROTHERMEL | ||||||||
| BOARD MEMBER | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| JAY S SIDHU | ||||||||
| BOARD MEMBER | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| C THOMAS WORK ESQ | ||||||||
| CHAIRMAN | 0.10 | 1.00 | X | X | 0 | 0 | 0 | |
| MICHAEL AVEDISSIAN MD | ||||||||
| BOARD MEMBER | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| BRENT WAGNER MD | ||||||||
| BOARD MEMBER | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| P MICHAEL EHLERMAN | ||||||||
| VICE CHAIRMA | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH EHLICH | ||||||||
| BOARD MEMBER | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| SAMUEL A MCCULLOUGH | ||||||||
| BOARD MEMBER | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| MARLIN MILLER JR | ||||||||
| BOARD MEMBER | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| DAVID L THUN | ||||||||
| BOARD MEMBER | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| KAREN RIGHTMIRE | ||||||||
| BOARD MEMBER | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| JOHN WEIDENHAMMER | ||||||||
| BOARD MEMBER | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| BENJAMIN ZINTAK III | ||||||||
| BOARD MEMBER | 0.10 | 1.00 | X | 0 | 0 | 0 | ||
| THERESE SUCHER | ||||||||
| COO | 0.10 | 50.00 | X | 0 | 640907 | 41240 | ||
| RICHARD W JONES | ||||||||
| CFO | 0.10 | 60.00 | X | 0 | 519045 | 23352 | ||
| MARK THOMAS | ||||||||
| VICE PRESIDE | 0.10 | 60.00 | X | 0 | 331727 | 54090 | ||
| RICHARD J MABLE | ||||||||
| SENIOR VP PL | 50.00 | X | 0 | 310916 | 89072 | |||
| JACOB MCKNIGHT | ||||||||
| CIO | 60.00 | X | 0 | 290738 | 49903 | |||
| CARL J SEIDL | ||||||||
| VICE PRESIDE | 60.00 | X | 0 | 237756 | 82499 | |||
| MARGARET M BLIGH | ||||||||
| VICE PRESIDE | 50.00 | X | 0 | 233743 | 53223 | |||
| IRMA L CARDWELL | ||||||||
| VP REVENUE C | 50.00 | X | 0 | 154515 | 5436 | |||
| KATHLEEN WETZEL | ||||||||
| BOARD SECRET | 0.10 | 50.00 | X | 0 | 143632 | 50424 | ||
| DONNA F WEBER | ||||||||
| FORMER VP NU | 0 | 487962 | 66645 | X | ||||
| SCOTT R WOLFE | ||||||||
| FORMER PRESI | 0 | 334198 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 4703807 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 533315 | TotalOtherCompensation |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 273882 | TotalRevenueColumn |
| Exclusion | $273,882 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 295018 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 295018 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 295018 | TotalRevenueColumn |
| Exclusion | $295,018 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRETED DISCOUNTS | Description |
| Total Revenue Column | 1079 | TotalRevenueColumn |
| Exclusion | $1,079 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1079 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 569979 | TotalRevenueColumn |
| Exclusion | $569,979 | ExclusionAmount |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8254630 | BOY |
| EOY | 8824609 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8254630 | BOY |
| EOY | 8824609 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8254630 | BOY |
| EOY | 8824609 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8254630 | BOY |
| EOY | 8824609 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8254630 | BOY |
| EOY | 8824609 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 569979 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | READING HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352204 | EIN |
| Type Of Organization | 3 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| TitleTitle | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs |
|---|---|---|---|---|---|---|
| D CLINTON MATTHEWS | ||||||
| PRESIDENT | 860788 | 110000 | 47880 | 17431 | 1036099 | |
| THERESE SUCHER | ||||||
| COO | 492039 | 107500 | 41368 | 41240 | 682147 | |
| RICHARD W JONES | ||||||
| CFO | 453450 | 50000 | 15595 | 23352 | 542397 | |
| MARK THOMAS | ||||||
| VICE PRESIDENT | 279505 | 50429 | 1793 | 20699 | 385817 | 33391 |
| RICHARD J MABLE | ||||||
| SENIOR VP PLANNING | 218877 | 50192 | 41847 | 54178 | 399988 | 34894 |
| JACOB MCKNIGHT | ||||||
| CIO | 237823 | 39065 | 13850 | 16539 | 340641 | 33364 |
| CARL J SEIDL | ||||||
| VICE PRESIDENT | 203113 | 33462 | 1181 | 53251 | 320255 | 29248 |
| MARGARET M BLIGH | ||||||
| VICE PRESIDENT | 199034 | 32559 | 2150 | 53223 | 286966 | |
| IRMA L CARDWELL | ||||||
| VP REVENUE CYCLE | 129462 | 10000 | 15053 | 5436 | 159951 | |
| KATHLEEN WETZEL | ||||||
| BOARD SECRETARY | 128655 | 14558 | 419 | 37574 | 194056 | 12850 |
| DONNA F WEBER | ||||||
| FORMER VP NURSING | 123806 | 17878 | 346278 | 39022 | 554607 | 27623 |
| SCOTT R WOLFE | ||||||
| FORMER PRESIDENT | 334198 | 334198 | ||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | ReturnReference |
| Explanation | DONNA F WEBER 345,636 0 0 SCOTT R WOLFE 334,198 0 0 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990 | EXPENSES PAID FOR THE WORKERS' COMP FUND BY READING HOSPITAL AND REPORTED ON ITS FORM 990. CLAIMS PAID 3,222,146.41 MARSH USA 110,000 COMMOMWEALTH OF PA SELF INSURANCE ASSESSMENT FEES 70,960.00 THE READING HOSPITAL & MEDICAL CENTER WORKERS' COMP FUND IS NOT AUDITED AS A STAND ALONE ENTITY. HOWEVER, SINCE IT IS LISTED ON THE BALANCE SHEET OF RH, IT IS REVIEWED AS PART OF ITS AUDIT AT JUNE 30 EACH YEAR. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | UNCOMPENSATED MEMBERS OF THE BOARD OF DIRECTORS. |
| MANAGEMENT DELEGATED | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS POSTED ON A WEBSITE FOR BOARD MEMBERS. MEMBERS ARE ALERTED TO INFORMATION AND NOTICES. A COPY OF THE 990 IS MAILED TO ANY BOARD MEMBER UNABLE TO VIEW THIS SITE. |
| ENFORCEMENT OF CONFLICTS POLICY | 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 TRANACTION 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES SELECT GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| READING HEALTH SYSTEM | |||||||||||
| SIXTH AVE SPRUCE ST | WEST READING | PA | 19611 | 232201344 | PARENT CO. | PA | 501 C3 | 11C | N/A | false | |
| READING HOSPITAL | |||||||||||
| SIXTH AVE SPRUCE ST | WEST READING | PA | 19611 | 231352204 | HOSPITAL | PA | 501 C3 | 3 | false | RHS | |
| THE FRIENDS OF TRHMC | |||||||||||
| SIXTH AVE SPRUCE ST | WEST READING | PA | 19611 | 236026108 | SUPPORT | PA | 501 C3 | 11B | false | RHS | |
| TRHMC SELF INSURANCE FUND | |||||||||||
| SIXTH AVE SPRUCE ST | WEST READING | PA | 19611 | 232087514 | SUPPORT | PA | 501 C3 | 11B | true | RH | |
| READING PROFESSIONAL SERVICES | |||||||||||
| SIXTH AVE SPRUCE ST | WEST READING | PA | 19611 | 232266054 | HEALTHCARE | PA | 501 C3 | 3 | true | MG | |
| READING HOSP MEDICAL GROUP | |||||||||||
| SIXTH AVE SPRUCE ST | WEST READING | PA | 19611 | 205095905 | HEALTHCARE | PA | 501 C3 | 3 | true | RHS | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRH SURGICENTER AT SPRING RIDGELLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2603 KEISER BLVD | AddressLine1 |
| City | WYOMISSING | City |
| State | PA | State |
| ZIP Code | 19610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582682467 | EIN |
| Primary Activity | SURGERY | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MC REALTY CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 627 NORTH FOURTH STREET | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 19601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232607292 | EIN |
| Primary Activity | REALESTATE | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C CORP | TypeOfEntity |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |