READING HOSPITAL AND MEDICAL CENTER SELF-INSURANCE FUND: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: READING HOSPITAL AND MEDICAL CENTER SELF-INSURANCE FUND (EIN 23-2087514)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-10
IRS object ID: 201341309349301604
Schema version: 2011v1.5
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)
Timestamp	2013-05-10T09:39:01-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232087514	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE READING HOSPITAL & MEDICAL	BusinessNameLine1
Business Name Line2	CENTER SELF-INSURANCE 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 6052	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	2013-05-09	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2013-05-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CLINT MATTHEWS SEE SCHEDULE O	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	SIXTH AVE SPRUCE ST	AddressLine1
City	WEST READING	City
State	PA	State
ZIP Code	19611	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10137366	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	1978	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	TO SUPPORT THE OPERATIONS OF THE READING HOSPITAL.	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	588528	InvestmentIncomePriorYear
Investment Income Current Year	612064	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	588528	TotalRevenuePriorYear
Total Revenue Current Year	612064	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 Expense Prior Year	15000	OtherExpensePriorYear
Other Expenses Current Year	0	OtherExpensesCurrentYear
Total Expenses Prior Year	15000	TotalExpensesPriorYear
Total Expenses Current Year	0	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	573528	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	612064	RevenuesLessExpensesCY
Total Assets BOY	13293724	TotalAssetsBOY
Total Assets EOY	13908392	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13293724	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13908392	NetAssetsOrFundBalancesEOY
Mission Description	TO SUPPORT THE OPERATIONS OF THE READING HOSPITAL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	PAYMENTS OF GENERAL AND PROFESSIONAL LIABILITY CLAIMS THE SELF-INSURANCE FUND IS A RESERVE USED EXCLUSIVELY FOR THE ASSOCIATED COSTS OF PROFESSIONAL AND GENERAL LIABILITY CLAIMS BROUGHT AGAINST THE READING HOSPITAL, A 501 (C)(3) ORGANIZATION. IN FISCAL 2012 ALL CLAIMS WERE PAID DIRECTLY BY THE READING HOSPITAL AND ARE REPORTED ON ITS FORM 990.	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	false	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
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
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	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RICHARD W JONES CFO	NamePerson
Telephone Number	6109888114	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	SIXTH AVE SPRUCE ST	AddressLine1
City	WEST READING	City
State	PA	State
ZIP Code	19611	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Institutional TrusteeInstitutionalTrustee	FormerFormer
LIL MURPHY
BOARD MEMBER	1.00	X	0	0	0
BARBARA ARNER
BOARD MEMBER	1.00	X	0	0	0
THEODORE AUMAN
BOARD MEMBER	1.00	X	0	0	0
MARY ELLEN BATMAN
BOARD MEMBER	1.00	X	0	0	0
BRUCE BENGTSON
BOARD MEMBER	1.00	X	0	0	0
ROBERT J GIBBLE
BOARD MEMBER	1.00	X	0	0	0
VICTOR HAMMEL
BOARD MEMBER	1.00	X	0	0	0
JULIA KLEIN
BOARD MEMBER	1.00	X	0	0	0
CHRIST G KRARAS
BOARD MEMBER	1.00	X	0	0	0
EDWARD T LENTZ
BOARD MEMBER	1.00	X	0	0	0
TERRENCE MCGLINN
BOARD MEMBER	1.00	X	0	0	0
MARGARET S MCSHANE
BOARD MEMBER	1.00	X	0	0	0
RICHARD M PALMER JR
BOARD MEMBER	1.00	X	0	0	0
JOHN ROLAND ESQ
BOARD MEMBER	1.00	X	0	0	0
ELIZABETH ROTHERMEL
BOARD MEMBER	1.00	X	0	0	0
JAY S SIDHU
BOARD MEMBER	1.00	X	0	0	0
C THOMAS WORK ESQ
CHAIRMAN	1.00	X	0	0	0	X
MICHAEL AVEDISSIAN MD
BOARD MEMBER	1.00	X	0	0	0
BRENT WAGNER MD
BOARD MEMBER	1.00	X	0	0	0
P MICHAEL EHLERMAN
VICE CHAIRMA	1.00	X	0	0	0	X
ELIZABETH EHLICH
BOARD MEMBER	1.00	X	0	0	0
SAMUEL A MCCULLOUGH
BOARD MEMBER	1.00	X	0	0	0
MARLIN MILLER JR
BOARD MEMBER	1.00	X	0	0	0
DAVID L THUN
BOARD MEMBER	1.00	X	0	0	0
KAREN RITEMYRE
BOARD MEMBER	1.00	X	0	0	0
THOMAS FLYNN
BOARD MEMBER	1.00	X	0	0	0
BEN ZINTAK
BOARD MEMBER	1.00	X	0	0	0
JOHN WEIDENHAMMER
BOARD MEMBER	1.00	X	0	0	0
MT BANK
TRUSTEE	1.00		0	56567	0		X
CLINT MATTHEWS
PRESIDENT &	60.00		0	0	0	X
THERESE SUCHER
COO	50.00		0	0	0	X
RICHARD W JONES
CFO	50.00		0	0	0	X
SCOTT R WOLFE
FORMER PRESI	0.00		0	2812586	1000			X
CHARLES B SULLIVAN
FORMER PRESI	0.00		0	2012336	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	4881489	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1000	TotalOtherCompensation
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	true	CompensationFromOtherSources

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	614324	TotalRevenueColumn
Exclusion	$614,324	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	9523042	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	9525302	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-2260	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2260	TotalRevenueColumn
Exclusion	-$2,260	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	612064	TotalRevenueColumn
Exclusion	$612,064	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	13293724	BOY
EOY	13908392	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13293724	BOY
EOY	13908392	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	13293724	BOY
EOY	13908392	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13293724	BOY
EOY	13908392	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13293724	BOY
EOY	13908392	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	612064	ReconcilationRevenueExpenses
Reconcilation Other Changes	2604	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	true	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 (5 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs
CLINT MATTHEWS

THERESE SUCHER

RICHARD W JONES

SCOTT R WOLFE
670550	2142036	1000	2813586
CHARLES B SULLIVAN
	1972129		2012336	40207

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	SCHEDULE J, PAGE 1, PART I, LINE 4	SCOTT R WOLFE 670,550 2,142,036 0 CHARLES B SULLIVAN 0 1,972,129 0
OTHER ADDITIONAL INFORMATION	SCHEDULE J, PART III	THE PERSONNEL SERVING IN THE CAPACITY OF PRESIDENT & CEO, COO AND CFO WERE EMPLOYED BY FTI CONSULTING OF BOSTON DURING FISCAL 2012. INDIVIDUAL COMPENSATION WAS NOT AVAILABLE FROM FTI. FTI WAS PAID 7,757,217 FOR THESE AND OTHER CONSULTANTS IN FISCAL 2012.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	FORM 990	CLINT MATTHEWS WORKED IN THE CAPACITY OF CEO FOR RH, A RELATED ENTITY, DURING FY 2012 WHILE EMPLOYED BY FTI CONSULTING OF BOSTON, MA. THERESE SUCHER WORKED IN THE CAPACITY OF COO FOR RH, A RELATED ENTITY, DURING FY 2012 WHILE EMPLOYED BY FTI CONSULTING OF BOSTON, MA. RICHARD W. JONES WORKED IN THE CAPACITY OF CFO FOR RH, A RELATED ENTITY, DURING FY 2012 WHILE EMPLOYED BY FTI CONSULTING OF BOSTON, MA. THE READING HOSPITAL & MEDICAL CENTER (TRHMC) WAS REBRANDED AS READING HOSPITAL IN 2012.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	ALL VOLUNTEERS ARE 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'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.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE SOLE MEMBER OF THE CORPORATION (HEREIN REFERRED TO AS "MEMBER") SHALL BE READING HEALTH SYSTEM. THE MANAGEMENT OF THE CORPORATION SHALL BE VESTED IN THE BOARD OF DIRECTORS ELECTED BY THE MEMBER.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	THE MANAGEMENT OF THE CORPORATION SHALL BE VESTED IN THE BOARD OF DIRECTORS ELECTED BY THE MEMBER WHO IS THE READING HEALTH SYSTEM.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PREPARED BY HOSPITAL STAFF AND REVIEWED BY PWC ACCOUNTING FIRM TAX PERSONNEL BEFORE POSTING IT ON A WEBSITE FOR BOARD MEMBERS PRIOR TO FILING. 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 AND CORRESPONDINGLY THE TRHMC SIF 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 MEMBERS 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 ANDRESUBMISSION AND BY WHICH THE BOARD MEMBER SHALL CONFIRM HIS AWARENESS OF THIS POLICY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE READING HEALTH SYSTEM'S BOARD OF DIRECTORS 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.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SAME RESPONSE AS LINE 15A.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	IN-KIND ADJUSTMENT

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
READING HEALTH SYSYTEM
SIXTH AVE SPRUCE ST	WEST READING	PA	19611	232201344	SUPPORTING	PA	501C3	11C	NA	false
READING HOSPITAL
SIXTH AVE SPRUCE ST	WEST READING	PA	19611	231352204	HEALTHCARE	PA	501C3	3	RHS	true
THE FRIENDS OF THE READING HOSPITAL
SIXTH AVE SPRUCE ST	WEST READING	PA	19611	236026108	SUPPORTING	PA	501C3	11B	RHS	true
THE RDG HOSPITAL & MED CENTER WORKE
SIXTH AVE SPRUCE ST	WEST READING	PA	19611	223054717	TRUST FUND	PA	501C3	11B	RHS	true
READING PROFESSIONAL SERVICES
SIXTH AVE SPRUCE ST	WEST READING	PA	19611	232266054	HEALTHCARE	PA	501C3	3	MG	true
THE RDG HOSPITAL MEDICAL GROUP
SIXTH AVE SPRUCE ST	WEST READING	PA	19611	205095905	HEALTHCARE	PA	501C3	3	RHS	true
THE HIGHLANDS AT WYOMISSING
2000 CAMBRIDGE AVE	WYOMISSING	PA	19610	222790840	RETIREMENT	PA	501C3	9	RHS	true

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	THE READING HOSPITAL SURGICENTER AT	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	PA	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

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
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