2012-05-08T07:30:10-05:00 2011-06-30 PRICEWATERHOUSECOOPERS LLP 2001 MARKET ST STE 1700 PHILADELPHIA PA 19103 990 2010-07-01 232201344 THE READING HOSPITAL READ 6109888114 PO BOX 16052 READING PA 196126052 RICHARD W JONES 6109888114 2012-05-03 2012-05-08 2010 2016-02-24 21:20:13Z CLINT MATTHEWS SEE SCHEDULE O PO BOX 6052 READING PA 196126052 32026367 false X X 1982 PA AS A HEALTH CARE SYSTEM PARENT COMPANY, THE READING HOSPITAL IS DEDICATED TO PROVIDING HIGH QUALITY AND ASSESSIBLE HEALTH CARE THAT MEETS THE NEEDS OF THE PEOPLE AND COMMUNITIES IT SERVES. 27 26 0 24 0 0 0 23689600 30246760 0 23689600 30246760 0 0 0 0 0 10749914 975136 10749914 975136 12939686 29271624 1357473295 1414819391 604842296 599686875 752630999 815132516 X AS A HEALTH CARE SYSTEM PARENT COMPANY, THE READING HOSPITAL IS DEDICATED TO PROVIDING HIGH QUALITY AND ASSESSIBLE HEALTH CARE THAT MEETS THE NEEDS OF THE PEOPLE AND COMMUNITIES IT SERVES. false false 289784 TO FACILITATE THE INVESTMENT AND FINANCING ACTIVITIES OF THE HEALTH CARE SYSTEM. THROUGH ITS AFFILIATES, INCLUDING THE READING HOSPITAL & MEDICAL CENTER, THE SYSTEM ENGAGED IN THE FOLLOWING COMMUNITY & CHARITY CARE ACTIVITIES. DESCRIPTION OF ACHIEVEMENTS IN FISCAL 2011 RELATING TO EXEMPT PURPOSE 1)PROVIDING HEALTH CARE: INPATIENT SERVICES 30,253 BIRTHS 3,161 EMERGENCY SERVICES 119,329 OUTPATIENT SERVICES 892,894 (SEE ADDITIONAL ON SCHEDULE O) AMOUNT OF CHARITY CARE PROVIDED: 18,552,000 2) PROMOTING HEALTH HEALTH OUTREACH FOR CHILDREN (NEWBORNS THROUGH TEENS) INITIATED ST CHRIS CARE, AN AMBULATORY PEDIATRIC SPECIALTY PRACTICE PRIMARILY FOR THE MEDICALLY UNDERSERVED. OPERATE CHILDREN'S HEALTH CENTER: PROVIDE AMBULATORY CARE TO PEDIATRIC PATIENTS WHO ARE MEDICALLY UNDERSERVED; 20,682 VISITS; PROVIDES EACH CHILD WITH A FREE BOOK THROUGH ITS REACH OUT AND READ PROGRAM TO IMPROVE LITERACY AND DEVELOP A CHILD'S LIFELONG PASSION FOR READING. HEALTH OUTREACH FOR ADULTS: OPERATE WOMEN'S HEALTH CENTER: OFFERING MEDICALLY UNDERSERVED WOMEN BOTH OBSTETRICAL AND GYNECOLOGICAL CARE; 18,814 OPERATE CENTER FOR PUBLIC HEALTH: OFFERS CARE TO INDIVIDUALS DIAGNOSED WITH AIDS OR WHO ARE HIV POSITIVE; 1,675 PATIENT REGISTRATIONS. OPERATE OUTPATIENT SERVICES ADULT CLINICS: PROVIDES PRIMARY AND SUBSPECIALTY CARE TO MEDICALLY UNDERSERVED ADULTS; 9,494 VISITS. HEALTH OUTREACH: IMPACTING ALL AGES OPERATE AN ACCREDITED TRAUMA CENTER THAT PROVIDED THIS LIFE-SAVING LEVEL OF CARE TO 1,834 INDIVIDUALS LAST YEAR; PROVIDE TRAUMA PREVENTION EDUCATION TO THE GENERAL COMMUNITY; AND PROFESSIONAL EDUCATION TO EMS AND HOSPITAL PROVIDERS. OPERATE A 24/7 EMERGENCY DEPARTMENT. OPERATE THE READING HEALTH DISPENSARY AND ITS SECOND STREET SATELLITE; PROVIDE PRIMARY CARE TO FAMILIES AND ADULTS MEDICALLY UNDERSERVED; NEW OFFERING MIDWIFERY CARE TO PREGNANT WOMEN; 17,910 VISITS. OPERATE A SCHOOL OF HEALTH SCIENCES TO PROVIDE COLLEGE-LEVEL TRAINING IN FIVE HEALTHCARE CAREERS (NURSING, RADIOLOGIC TECHNOLOGY, CLINICAL PASTORAL CARE, SURGICAL TECHNOLOGY, PARAMEDIC MEDICINE). OPERATE A SCHOOL OF CLINICAL LABORATORY SCIENCE TO PROVIDE THE FOURTH YEAR OF COLLEGE WORK TO STUDENTS INTERESTED IN CAREERS IN LABORATORY MEDICINE. OPERATE TWO URGENT CARE CENTERS TO PROVIDED HEALTHCARE ACCESS ON WEEKEND AND WEEKDAY EVENINGS WHEN MOST PRIVATE PRACTICES ARE CLOSED; 15,360 OPERATE A 24/7 DRUG AND ALCOHOL CENTER WITH INPATIENT DETOXIFICATION, DROP-IN SERVICE, AND SUPPORT GROUPS. MAINTAIN 24/7 INTERPRETING SERVICES: 21 ON-SITE SPANISH-ENGLISH INTERPRETERS; AND 1 TRANSLATOR FOR WRITTEN COMMUNICATIONS; NETWORK OF 24/7 VIDEO-REMOTE INTERPRETING STATIONS AND TELEPHONES FOR ANY LANGUAGE. MAINTAIN 24/7 SIGN LANGUAGE SERVICES: PARTNERSHIP WITH BERKS DEAF AND HARD OF HEARING TO PROVIDE CERTIFIED SIGN LANGUAGE INTERPRETER AS NEEDED; ESTABLISHED 24/7 VIDEO-REMOTE SIGN LANGUAGE INTERPRETING SERVICE. PROVIDES 24/7 CHAPLAINCY SERVICES PROGRAM TO PROVIDE PATIENTS AND STAFF WITH SUPPORT FOR SPIRITUAL CONCERNS. DEVELOPED PALLIATIVE CARE SERVICES TO SUPPORT SERIOUSLY ILL PATIENTS AND FAMILIES IN UNDERSTANDING HEALTH PROBLEM AND OPTIONS. PROVIDE INPATIENT HOSPICE SERVICES, WITH APPROPRIATE NETWORKING FOR OUTPATIENT HOSPICE CARE. HIRED A SOCIAL WORKER TO MANAGE PATIENTS WHO HAVE FREQUENTED THE ED WITH MINOR COMPLAINTS. VISITS PATIENTS IN THEIR HOME TO CONNECT THEM WITH COMMUNITY RESOURCES AND ACCESS TO OUTPATIENT CARE. OFFER RAGGEDY ANN THERAPY PROGRAM AS A NON-THREATENING METHOD OF ESTABLISHING COMMUNICATION WITH ANXIOUS OR DEPRESSED PATIENTS. OFFER PAWS FOR WELLNESS AND OTHER PET THERAPY PROGRAMS AT NO CHARGE TO PATIENTS. OFFERS NO ONE DIES ALONE PROGRAM THROUGH SPECIALLY TRAINED VOLUNTEERS. PROVIDE FREE VALET PARKING TO PATIENTS AND THEIR VISITORS; OFFER WHEELCHAIRS AND ESCORTS TO SUPPORT MEDICALLY FRAGILE PATIENTS. SUPPORT ORGAN DONATION COMMUNICATION AND PROCESS; EARNED RECOGNITION FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR LEVEL OF SUCCESS. MAINTAIN HELPLINE (CALL CENTER) FOR FREE INFORMATION ON HOSPITAL SERVICES, PHYSICIANS, HEALTH TOPICS, AND /OR LOCAL SUPPORT GROUPS. EDUCATING HEALTHCARE PROFESSIONALS/CONDUCTING APPROPRIATE RESEARCH PREPARING STUDENTS FOR CAREERS IN HEALTH CARE HOSPITAL SCHOOLS ENROLLED GRADUATED CLINICAL PASTORAL EDUCATION 8 5 NURSING 393 137 PARAMEDIC INSTITUTE 29 14 RADIOLOGICAL TECH 35 15 SURGICAL TECH 6 2 PHYSICIANS IN RESIDENCIES 67 21 MEDICAL STUDENTS IN CLERKSHIPS 400 NA ONGOING EDUCATION/RESEARCH OPPORTUNITIES FOR CURRENT HEALTHCARE PROFESSIONALS. OFFICE OF RESEARCH CONTINUES TO STIMULATE LOCAL RESEARCH THAT WILL BRING LEADING-EDGE TREATMENT OPTIONS TO BERKS COUNTY. WORKS IN CONJUNCTION WITH HOSPITAL'S INSTITUTIONAL REVIEW BOARD THAT MONITORS ALL CLINICAL RESEARCH PROJECTS CONDUCTED AT TRHMC. ACCREDITED BY THE PENNSYLVANIA MEDICAL SOCIETY TO SPONSOR CONTINUING MEDICAL EDUCATION FOR PHYSICIANS. CME DEPARTMENT WITHIN ACADEMIC AFFAIRS DIVISION OVERSEES DEPARTMENT-BASED PROGRAMS FOR CME CATEGORY1 AND CATEGORY 2 CREDITS. PROVIDES ONGOING EDUCATION FOR STAFF IN ALL CLINICAL DEPARTMENTS. PROVIDES ONGOING EDUCATION FOR STAFF IN ALL DEPARTMENTS ON SAFETY, COMPLIANCE, AND RELATED REGULATORY AND PROFESSIONAL ISSUES. INVESTED IN THE FUTURE HEALTH AND WELL-BEING OF THE COMMUNITY THROUGH EDUCATION AND RESEARCH ACTIVITIES. 289784 true false false false false false false false false true true false false false true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true 0 0 true 0 false false false false false false false false false false X 27 26 false false false false true true true true true false false true true true true true true true true false PA X RICHARD W JONES CFO 6109888114 SIXTH AVE SPRUCE ST WEST READING PA 19611 GERALD P MALICK 32.00 X X 0 358484 25862 KAREN RITEMYRE 1.00 X 0 0 0 BEN ZINTAK 1.00 X 0 0 0 BARBARA ARNER 1.00 X 0 0 0 THEODORE AUMAN 1.00 X 0 0 0 MARY ELLEN BATMAN 1.00 X 0 0 0 BRUCE BENGSTON 1.00 X 0 0 0 ROBERT J GIBBLE 1.00 X 0 0 0 VICTOR HAMMEL 1.00 X 0 0 0 JULIA KLEIN 1.00 X 0 0 0 CHRIST G KRARAS 1.00 X 0 0 0 EDWARD T LENTZ 1.00 X 0 0 0 TERRENCE MCGLINN 1.00 X 0 0 0 MARGARET S MCSHANE 1.00 X 0 0 0 RICHARD M PALMER JR 1.00 X 0 0 0 JOHN ROLAND ESQ 1.00 X 0 0 0 ELIZABETH ROTHERMEL 1.00 X 0 0 0 JAY S SIDHU 1.00 X 0 0 0 C THOMAS WORK ESQ 1.00 X X 0 0 0 MICHAEL AVEDISSIAN MD 1.00 X 0 0 0 BRENT WAGNER MD 1.00 X 0 0 0 P MICHAEL EHLERMAN 1.00 X X 0 0 0 ELIZABETH EHLICH 1.00 X 0 0 0 SAMUEL A MCCULLOUGH 1.00 X 0 0 0 MARLIN MILLER JR 1.00 X 0 0 0 DAVID L THUN 1.00 X 0 0 0 THOMAS FLYNN 1.00 X 0 0 0 STEVEN I FINKEL 60.00 X 0 5747069 55963 JAYASHREE V RAMAN 50.00 X 0 290897 9118 RICHARD J MABLE 50.00 X 0 279272 17342 PAUL J TOBUREN 50.00 X 0 237318 43076 CARL J SEIDL 60.00 X 0 232759 41318 DONNA F WEBER 50.00 X 0 231720 41671 MARGARET M BLIGH 50.00 X 0 227140 42896 CLINT MATTHEWS 60.00 X 0 0 0 RICHARD W JONES 50.00 X 0 0 0 THERESE SUCHER 50.00 X 0 0 0 SCOTT R WOLFE 1.00 X 0 2308403 20652 PATRICK J GAVIN 1.00 X 0 313586 21340 DANIEL COCHRAN 1.00 X 0 244765 33406 JAMES DEMETRIADES 50.00 X 0 171847 14241 CHARLES B SULLIVAN 1.00 X 0 103130 0 10746390 366885 true true true 11738008 11738008 20288359 1779607 18508752 18508752 18508752 30246760 30246760 FEES - OTHER 900000 900000 AMORTIZATION EXP & FEES 289784 289784 EXTRAORDINARY EXPENSE -214648 -214648 975136 289784 685352 0 20970523 5556585 562080159 549958281 37955075 37905657 37955075 728000693 811390638 8516263 9958812 1357473295 1414819391 13744926 9536178 544984596 538478781 46112774 51671916 604842296 599686875 X 752569759 815071276 61240 61240 752630999 815132516 1357473295 1414819391 X 29271624 33229893 X false true true X false X X false false false THE READING HOSPITAL & MEDICAL CENTER 231352204 3 true true true 0 3 33800153 false false false false false false false 61240 61240 1.00000 false false false 37955075 37955075 37955075 SWAP CONTRACT 51671916 51671916 X X X X X X true true false false false false false false false GERALD P MALICK 294324 60000 4160 25862 384346 STEVEN I FINKEL 350877 131050 5265142 55963 5803032 JAYASHREE V RAMAN 254452 35000 1445 9118 300015 RICHARD J MABLE 206517 62475 10280 17342 296614 PAUL J TOBUREN 181680 43359 12279 43076 280394 CARL J SEIDL 191781 39200 1778 41318 274077 DONNA F WEBER 183429 45947 2344 41671 273391 MARGARET M BLIGH 187316 37700 2124 42896 270036 CLINT MATTHEWS RICHARD W JONES THERESE SUCHER SCOTT R WOLFE 290073 172500 1845830 20652 2329055 PATRICK J GAVIN 204481 105099 4006 21340 334926 DANIEL COCHRAN 208017 35438 1310 33406 278171 JAMES DEMETRIADES 170883 964 14241 186088 CHARLES B SULLIVAN 103130 103130 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 STEVEN I FINKEL 0 5,204,110 0 SCOTT R WOLFE 343,242 1,400,000 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 2011. INDIVIDUAL COMPENSATION WAS NOT AVAILABLE FROM FTI. FTI WAS PAID 7,057,685 FOR THESE AND OTHER CONSULTANTS IN FISCAL 2011. BERKS COUNTY MUNICIPAL AUTHORITY SERIES 2008 236647630 084538FN2 2008-12-04 100000000 REFUND PRIOR ISSUE 6/15/05 false false false BERKS COUNTY MUNICIPAL AUTHORITY SERIES 2009A-1 & 2009B-1 236647630 084538FP7 2009-02-12 180000000 REFUND PRIOR ISSUE 6/15/12 false false false BERKS COUNTY MUNICIPAL AUTHORITY SERIES 2009A-3 236647630 084538GG6 2009-07-15 132197073 REDEEMING 2001 BONDS false false false BERKS COUNTY MUNICIPAL AUTHORITY SERIES 2009A-4 & 2009A-5 236647630 084538GQ4 2009-07-15 151100000 REFUNDING OF PRIOR ISSUES 6/16/92, 5/30/97, 3/29/01, 2/07/02 false false false 100000000 849547 5115 99145338 2008 true false true true 1900000 178100000 178100000 2010 true false true true 7480000 132199246 1712133 14967250 115519863 2010 true false true true 9400000 151100000 1417531 149682469 2005 true false true true false false false false false false false true false false false 0.04500 0.04500 false false false false false false false false false false false false false false false false false false true false true false false false true false false false false false true false true false false false true ADDITIONAL INFORMATION FORM 990 CLINT MATTHEWS WAS IN THE CAPACITY OF CEO DURING FISCAL 2011 WHILE EMPLOYED BY FTI CONSULTING OF BOSTON, MA. INDIVIDUAL COMPENSATION IS NOT AVAILABLE FROM FTI. IN CONNECTION WITH SERVICES PROVIDED BY MULTIPLE CONSULTANTS TO THE ORGANIZATION FTI WAS PAID 7,057,685. THERESE SUCHER WAS IN THE CAPACITY OF COO DURING FISCAL 2011 WHILE EMPLOYED BY FTI CONSULTING OF BOSTON, MA. INDIVIDUAL COMPENSATION WAS NOT AVAILABLE FROM FTI. IN CONNECTION WITH SERVICES PROVIDED BY MULTIPLE CONSULTANTS TO THE ORGANIZATION FTI WAS PAID 7,057,685. RICHARD JONES WAS IN THE CAPACITY OF CFO DURING FISCAL 2011 WHILE EMPLOYED BY FTI CONSULTING OF BOSTON, MA. INDIVIDUAL COMPENSATION WAS NOT AVAILABLE FROM FTI. IN CONNECTION WITH SERVICES PROVIDED BY MULTIPLE CONSULTANTS TO THE ORGANIZATION FTI WAS PAID 7,057,685. FIRST ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A AMOUNT OF CHARITY CARE PROVIDED: 18,552,000 2) PROMOTING HEALTH HEALTH OUTREACH FOR CHILDREN (NEWBORNS THROUGH TEENS) INITIATED ST CHRIS CARE, AN AMBULATORY PEDIATRIC SPECIALTY PRACTICE PRIMARILY FOR THE MEDICALLY UNDERSERVED. OPERATE CHILDREN'S HEALTH CENTER: PROVIDE AMBULATORY CARE TO PEDIATRIC PATIENTS WHO ARE MEDICALLY UNDERSERVED; 20,682 VISITS; PROVIDES EACH CHILD WITH A FREE BOOK THROUGH ITS REACH OUT AND READ PROGRAM TO IMPROVE LITERACY AND DEVELOP A CHILD'S LIFELONG PASSION FOR READING. HEALTH OUTREACH FOR ADULTS: OPERATE WOMEN'S HEALTH CENTER: OFFERING MEDICALLY UNDERSERVED WOMEN BOTH OBSTETRICAL AND GYNECOLOGICAL CARE; 18,814 OPERATE CENTER FOR PUBLIC HEALTH: OFFERS CARE TO INDIVIDUALS DIAGNOSED WITH AIDS OR WHO ARE HIV POSITIVE; 1,675 PATIENT REGISTRATIONS. OPERATE OUTPATIENT SERVICES ADULT CLINICS: PROVIDES PRIMARY AND SUBSPECIALTY CARE TO MEDICALLY UNDERSERVED ADULTS; 9,494 VISITS. HEALTH OUTREACH: IMPACTING ALL AGES OPERATE AN ACCREDITED TRAUMA CENTER THAT PROVIDED THIS LIFE-SAVING LEVEL OF CARE TO 1,834 INDIVIDUALS LAST YEAR; PROVIDE TRAUMA PREVENTION EDUCATION TO THE GENERAL COMMUNITY; AND PROFESSIONAL EDUCATION TO EMS AND HOSPITAL PROVIDERS. OPERATE A 24/7 EMERGENCY DEPARTMENT. OPERATE THE READING HEALTH DISPENSARY AND ITS SECOND STREET SATELLITE; PROVIDE PRIMARY CARE TO FAMILIES AND ADULTS MEDICALLY UNDERSERVED; NEW OFFERING MIDWIFERY CARE TO PREGNANT WOMEN; 17,910 VISITS. OPERATE A SCHOOL OF HEALTH SCIENCES TO PROVIDE COLLEGE-LEVEL TRAINING IN FIVE HEALTHCARE CAREERS (NURSING, RADIOLOGIC TECHNOLOGY, CLINICAL PASTORAL CARE, SURGICAL TECHNOLOGY, PARAMEDIC MEDICINE). OPERATE A SCHOOL OF CLINICAL LABORATORY SCIENCE TO PROVIDE THE FOURTH YEAR OF COLLEGE WORK TO STUDENTS INTERESTED IN CAREERS IN LABORATORY MEDICINE. OPERATE TWO URGENT CARE CENTERS TO PROVIDED HEALTHCARE ACCESS ON WEEKEND AND WEEKDAY EVENINGS WHEN MOST PRIVATE PRACTICES ARE CLOSED; 15,360 OPERATE A 24/7 DRUG AND ALCOHOL CENTER WITH INPATIENT DETOXIFICATION, DROP-IN SERVICE, AND SUPPORT GROUPS. MAINTAIN 24/7 INTERPRETING SERVICES: 21 ON-SITE SPANISH-ENGLISH INTERPRETERS; AND 1 TRANSLATOR FOR WRITTEN COMMUNICATIONS; NETWORK OF 24/7 VIDEO-REMOTE INTERPRETING STATIONS AND TELEPHONES FOR ANY LANGUAGE. MAINTAIN 24/7 SIGN LANGUAGE SERVICES: PARTNERSHIP WITH BERKS DEAF AND HARD OF HEARING TO PROVIDE CERTIFIED SIGN LANGUAGE INTERPRETER AS NEEDED; ESTABLISHED 24/7 VIDEO-REMOTE SIGN LANGUAGE INTERPRETING SERVICE. PROVIDES 24/7 CHAPLAINCY SERVICES PROGRAM TO PROVIDE PATIENTS AND STAFF WITH SUPPORT FOR SPIRITUAL CONCERNS. DEVELOPED PALLIATIVE CARE SERVICES TO SUPPORT SERIOUSLY ILL PATIENTS AND FAMILIES IN UNDERSTANDING HEALTH PROBLEM AND OPTIONS. PROVIDE INPATIENT HOSPICE SERVICES, WITH APPROPRIATE NETWORKING FOR OUTPATIENT HOSPICE CARE. HIRED A SOCIAL WORKER TO MANAGE PATIENTS WHO HAVE FREQUENTED THE ED WITH MINOR COMPLAINTS. VISITS PATIENTS IN THEIR HOME TO CONNECT THEM WITH COMMUNITY RESOURCES AND ACCESS TO OUTPATIENT CARE. OFFER RAGGEDY ANN THERAPY PROGRAM AS A NON-THREATENING METHOD OF ESTABLISHING COMMUNICATION WITH ANXIOUS OR DEPRESSED PATIENTS. OFFER PAWS FOR WELLNESS AND OTHER PET THERAPY PROGRAMS AT NO CHARGE TO PATIENTS. OFFERS NO ONE DIES ALONE PROGRAM THROUGH SPECIALLY TRAINED VOLUNTEERS. PROVIDE FREE VALET PARKING TO PATIENTS AND THEIR VISITORS; OFFER WHEELCHAIRS AND ESCORTS TO SUPPORT MEDICALLY FRAGILE PATIENTS. SUPPORT ORGAN DONATION COMMUNICATION AND PROCESS; EARNED RECOGNITION FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR LEVEL OF SUCCESS. MAINTAIN HELPLINE (CALL CENTER) FOR FREE INFORMATION ON HOSPITAL SERVICES, PHYSICIANS, HEALTH TOPICS, AND /OR LOCAL SUPPORT GROUPS. EDUCATING HEALTHCARE PROFESSIONALS/CONDUCTING APPROPRIATE RESEARCH PREPARING STUDENTS FOR CAREERS IN HEALTH CARE HOSPITAL SCHOOLS ENROLLED GRADUATED CLINICAL PASTORAL EDUCATION 8 5 NURSING 393 137 PARAMEDIC INSTITUTE 29 14 RADIOLOGICAL TECH 35 15 SURGICAL TECH 6 2 PHYSICIANS IN RESIDENCIES 67 21 MEDICAL STUDENTS IN CLERKSHIPS 400 NA ONGOING EDUCATION/RESEARCH OPPORTUNITIES FOR CURRENT HEALTHCARE PROFESSIONALS. OFFICE OF RESEARCH CONTINUES TO STIMULATE LOCAL RESEARCH THAT WILL BRING LEADING-EDGE TREATMENT OPTIONS TO BERKS COUNTY. WORKS IN CONJUNCTION WITH HOSPITAL'S INSTITUTIONAL REVIEW BOARD THAT MONITORS ALL CLINICAL RESEARCH PROJECTS CONDUCTED AT TRHMC. ACCREDITED BY THE PENNSYLVANIA MEDICAL SOCIETY TO SPONSOR CONTINUING MEDICAL EDUCATION FOR PHYSICIANS. CME DEPARTMENT WITHIN ACADEMIC AFFAIRS DIVISION OVERSEES DEPARTMENT-BASED PROGRAMS FOR CME CATEGORY1 AND CATEGORY 2 CREDITS. PROVIDES ONGOING EDUCATION FOR STAFF IN ALL CLINICAL DEPARTMENTS. PROVIDES ONGOING EDUCATION FOR STAFF IN ALL DEPARTMENTS ON SAFETY, COMPLIANCE, AND RELATED REGULATORY AND PROFESSIONAL ISSUES. INVESTED IN THE FUTURE HEALTH AND WELL-BEING OF THE COMMUNITY THROUGH EDUCATION AND RESEARCH ACTIVITIES. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF THE CORPORATION SHALL CONSIST OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE MANAGEMENT OF THE CORPORATION SHALL BE VESTED IN THE BOARD OF DIRECTORS WHO SERVES AS THE SOLE 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 WHO SERVE AS THE SOLE MEMBER. 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 MADE AVAILABLE 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 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE READING HOSPITAL'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. ADDITIONAL INFORMATION FORM 990, PART XI EXPLANATION OF NUMBER ON LINE 5 TRANSFER FROM AFFILIATES 7,800,000 CHANGE IN UNREALIZED GAINS 30,716,995 TRANSFER TO AFFILIATES (5,287,102) THE READING HOSPITAL & MEDICAL CEN SIXTH AVE SPRUCE ST WEST READING PA 19611 231352204 HEALTHCARE PA 501 C3 3 TRH true THE FRIENDS OF THE READING HOSPITAL SIXTH AVE SPRUCE ST WEST READING PA 19611 236026108 SUPPORTING PA 501 C3 11B TRH true THE RDG HOSPITAL & MED CENTER SELF- SIXTH AVE SPRUCE ST WEST READING PA 19611 232087514 TRUST FUND PA 501 C3 11B TRH true THE RDG HOSPITAL & MED CENTER WORKE SIXTH AVE SPRUCE ST WEST READING PA 19611 223054717 TRUST FUND PA 501 C3 11B TRH true READING PROFESSIONAL SERVICES SIXTH AVE SPRUCE ST WEST READING PA 19611 232266054 HEALTHCARE PA 501 C3 3 MG true THE RDG HOSPITAL MEDICAL GROUP SIXTH AVE SPRUCE ST WEST READING PA 19611 205095905 HEALTHCARE PA 501 C3 3 TRH true THE HIGHLANDS AT WYOMISSING 2000 CAMBRIDGE AVE WYOMISSING PA 19610 222790840 RETIREMENT PA 501 C3 9 TRH true THE READING HOSPITAL SURGICENTER AT 2603 KEISER BLVD WYOMISSING PA 19610 582682467 SURGERY PA N/A false false MC REALTY CORP 627 NORTH FOURTH STREET READING PA 19601 232607292 REALESTATE PA N/A false true false false false false false false false false false false false false false false false true THE READING HOSPITAL & MED CENTER R 41600000 CASH THE READING HOSPITAL MEDICAL GROUP B 16200000 CASH READING PROFESSIONAL SERVICES B 17600000 CASH THE HIGHLANDS AT WYOMISSING R 5287102 CASH ADDITIONAL INFORMATION SCHEDULE R IN CONNECTION WITH PART III THE READING HOSPITAL SURGICENTER AT SPRING RIDGE LLC IS DIRECTLY CONTROLLED BY THE READING HOSPITAL MEDICAL CENTER AND AS SUCH ALL INFORMATION IS REPORTED ON ITS FORM 990 SCHEDULE R