2012-05-08T07:37:35-05:00 2011-06-30 PRICEWATERHOUSECOOPERS LLP 2001 MARKET ST STE 1700 PHILADELPHIA PA 19103 990 2010-07-01 231352204 THE READING HOSPITAL & MEDICAL CENTER 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 16052 READING PA 196126052 776574866 false X WWW.READINGHOSPITAL.ORG X 1869 PA PRIMARY EXEMPT PURPOSE 1)PROVIDING HEALTH CARE: INPATIENT SERVICES 30,253 BIRTHS 3,161 EMERGENCY SERVICES 119,329 OUTPATIENT SERVICES 892,894 AMOUNT OF CHARITY CARE PROVIDED: 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 IT 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 MEDIC 27 24 6369 991 1102035 -37059 2364356 3123673 708001072 746785001 550854 736450 20270119 25743492 731186401 776388616 547394 415250 0 347213273 363240486 0 0 322104498 330740577 669865165 694396313 61321236 81992303 819810830 855456958 827961527 793836701 -8150697 61620257 X PRIMARY EXEMPT PURPOSE 1)PROVIDING HEALTH CARE: INPATIENT SERVICES 30,253 BIRTHS 3,161 EMERGENCY SERVICES 119,329 OUTPATIENT SERVICES 892,894 AMOUNT OF CHARITY CARE PROVIDED: 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 IT 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 MEDIC false false 36409204 141192609 OPERATING ROOM - 227,784 UNITS OF SERVICE TRHMC OPERATES IN A MARKET SERVED BY NEARLY 20 SPECIALTY, INVESTOR-OWNED FACILITIES, WHICH CARVE OUT THE BEST PAYING INSURANCE PLANS, THE HIGHEST MARGIN PROCEDURES, AND THE LEAST COMPLICATED PATIENTS TO SERVE. BY CONTINUING TO PROVIDE A FULL SERVICE SURGICAL SERVICE, TRHMC OFFERS THE MOST ADVANCED SURGICAL OPTIONS, FROM ROBOTIC ASSISTED, MINIMALLY INVASIVE SURGERY TO A FULL SPECTRUM OF OUTPATIENT SURGICAL OPTIONS. AND TO ENSURE OUR COMMUNITY HAS ACCESS TO SURGICAL SPECIALITIES THAT MAY BE EXPERIENCING SHORTAGES ELSEWHERE IN THE COUNTRY. TRHMC SUPPORTS ITS SURGEONS IN THEIR FELLOWSHIP TRAINING AND RECRUITS AND RETAINS SURGEONS IN AREAS LIKE PLASTIC SURGERY - AVAILABLE ONLY DURING LIMITED HOURS OR NOT AT ALL, IN OTHER HOSPITALS IN ITS MARKET. 29356957 145826795 EMERGENCY CARE - 383,896 UNITS OF SERVICE TRHMC EMERGENCY DEPARTMENT PROVIDES EMERGENT, URGENT AND PRIMARY CARE SERVICES TO OUR COMMUNITY "24/7/365," REGARDLESS OF ABILITY TO PAY. VOLUME TO TRHMC EMERGENCY DEPARTMENT RANKS IT AMONG THE TOP THREE IN THE STATE OF PENNSYLVANIA YEAR AFTER YEAR. AS THE AREA'S ONLY ACCREDITED TRAUMA CENTER, TRHMC ALSO PROVIDES IMMEDIATE ACCESS THROUGH ITS EMERGENCY DEPARTMENT TO ALL SPECIALITY SREVICES, FROM TRAUMA SURGEONS TO PLASTIC SURGEONS, AND ALL AREAS OF SEPCIALITY CARE. IN ADDITION TO ITS TRAUMA CERTIFICATION, TRHMC IS THE ONLY HOSPITAL IN THE REGION TO HAVE MADE A COMMITMENT TO ACCREDIATED CARE IN STROKE AND CHEST PAIN. FOLLOWING THE RELOCATION OF THE OTHER HOSPITAL IN THE CITY TO A NEW SUBURBAN CAMPUS, TRHMC IS FULFILLING ITS COMMITTMENT TO SERVE THE UNDERSERVED POPULATION OF THE CITY. 26448356 101906611 PHARMACY - 9,338,337 UNITS OF SERVICE TRHMC PROVIDES ACESS TO NEEDED PRESCRIPTIONS FOR THOSE PATIENTS WHO CANNOT AFFORD THEIR MEDICATION. EACH MONTH TRHMC ABSORBS THE COST OF PRESCRIPTION MEDICATION FOR PATIENTS OF TRHMC WITH NO PRESCRIPTION COVERAGE. TRHMC RECOGNIZES THE IMPORTANT ROLE OF PATIENT COMPLIANCE WITH THEIR TREATMENT, INCLUDING TAKING MEDICATION AS PRESCRIBED, AND RECOGNIZES THAT PATIENTS WITHOUT THE ABILITY TO PAY FOR THOSE MEDICATIONS WILL SIMPLY NOT COMPLY. TO ENSURE OPTIMAL PATIENT HEALTH AND THE BEST PATIENT OUTCOMES, TRHMC ABSORBS THE COSTS OF THESE MEDICATIONS AS PART OF OUR EXEMPT PURPOSE IN OUR COMMUNITY. 470151179 415250 361993773 DESCRIPTION UNITS OF SERVICE PROG. EXPENSE OTHER DEPARTMENTS 7,148,336 214,439,119 INDIRECT ALLOCATED EXPENSES EMPLOYEE BENEFITS 42,388,474 PENSION 18,601,078 PAYROLL TAXES 17,466,400 INTEREST 17,539,944 DEPRECIATION 29,055,326 UTILITIES (1,922,450) PROVISION FOR BAD DEBTS 39,575,862 470151179 415250 361993773 562365696 true true false true false false false false false true true false false true true false true true false false false false false false false false true true false true true false false false false false true true true false false false false false true true true false false true 477 0 true 6369 true true true false false false false false false false false false X 27 24 true true false false false true true true true false false true true true true true true true true true true PA X RICHARD W JONES CFO 6109888114 SIXTH AVE SPRUCE STS WEST READING PA 19611 GERALD P MALICK 32.00 X X 358484 0 25862 KAREN RITEMYRE 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 EHRLICH 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 BEN ZINTAK 1.00 X 0 0 0 THOMAS FLYNN 1.00 X 0 0 0 STEVEN I FINKEL 60.00 X 5747069 0 55963 JAYASHREE V RAMAN 50.00 X 290897 0 9118 RICHARD J MABLE 50.00 X 279272 0 17342 PAUL J TOBUREN 50.00 X 237318 0 43076 CARL J SEIDL 60.00 X 232759 0 41318 DONNA F WEBER 50.00 X 231720 0 41671 MARGARET M BLIGH 50.00 X 227140 0 42896 CLINT MATTHEWS 60.00 X 0 0 0 THERESE SUCHER 50.00 X 0 0 0 RICHARD W JONES 50.00 X 0 0 0 ROBERT A BRIGHAM 40.00 X 719410 0 40132 CHARLES J LUSCH 40.00 X 547639 0 20235 MARGARET L FREEMAN 40.00 X 382113 0 48616 WILLIAM K NATALE 40.00 X 381080 0 44387 CHARLES F BARBERA 40.00 X 362558 0 52266 SCOTT R WOLFE 1.00 X 2308403 0 20652 PATRICK J GAVIN 1.00 X 313586 0 21340 DANIEL COCHRAN 1.00 X 244765 0 33406 JAMES DEMETRIADES 50.00 X 171847 0 14241 CHARLES B SULLIVAN 1.00 X 103130 0 0 13139190 572521 255 true true true HURON CONSULTING SERVICES LLC 3005 MOMENTUM PLACE CHICAGO IL 606895330 CONSULTING 7464000 FTI CONSULTING PO BOX 418005 BOSTON MA 022418005 CONSULTING 7057685 CARDIOLOGY ASSOICATES OF WEST READIN 301 S 7TH AVE WEST READING PA 19611 CONSULTING 2912338 GE MEDICAL SYSTEMS PO BOX 640944 PITTSBURGH PA 152640944 MAINTENANCE 2877210 SIEMENS MEDICAL SOLUTIONS PO BOX 7777 W3580 PHILADELPHIA PA 19175 MAINTENANCE 2656205 90 497228 1205065 1421380 3123673 PATIENT SERVICE REVENUE 746785001 746785001 746785001 802683 802683 120017 186250 -66233 -66233 -66233 RENT INCOME 10054879 10054879 MEALS/ROOM RENTAL 4702483 4702483 TUITION - NURSING TECH SCHOOL 4134787 4134787 6851343 1102035 5749308 25743492 776388616 750919788 1102035 21243120 415250 415250 9989331 9989331 261993988 237941644 24052344 21380549 18601078 2779471 49799781 42474122 7325659 20076837 17466915 2609922 1738351 1738351 554835 42000 512835 3685447 2527103 1158344 463160 385206 77954 644303 510837 133466 19488827 17539944 1948883 59372784 29055326 30317458 SUPPLIES 92633597 96687910 -4054313 BAD DEBTS 39575862 39575862 REPAIRS/MAINTENANCE 19071268 8803539 10267729 FEES - PHYSICIAN 15971303 15729701 241602 FEES - OTHER 12927652 9667613 3260039 64613188 24941646 39671542 694396313 562365696 132030617 0 2585407 1593986 100561231 151395623 107012812 101270554 5154429 12626870 2054904 7455718 1000423744 485203489 544336077 515220255 17432469 20713042 40673501 45180910 819810830 855456958 116981645 115296222 68028825 43063060 2703770 2499924 640247287 632977495 827961527 793836701 X -23720284 43665851 540817 646812 15028770 17307594 -8150697 61620257 819810830 855456958 X 81992303 -12221349 X true true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 96000 false false 96000 false false false false false SCHEDULE C, PART II-B, LINE 1I PART II-B, LINE 1G A RETAINER FEE WAS PAID TO THE LAW FIRM OF STEVENS AND LEE TO DO DIRECT CONTACT WITH LEGISLATORS. THE PURPOSE OF THEIR CONTACT WAS TO PROMOTE THE GENERAL INTERESTS AND WELFARE OF THE READING HOSPITAL AND MEDICAL CENTER DURING THESE DIFFICULT ECONOMIC TIMES IN THE HEALTH CARE FIELD. false false false false false false false 4011593 850421 42352 4819664 3521023 120701 397389 27518 4011593 3965874 -222526 3521022 1.00000 false false false 21009888 21009888 449579275 41158973 408420302 515757142 444044516 71712626 14077439 14077439 515220255 NON CURRENT TRUST FUNDS 18714026 LT DEFERRED &REVENUE BOND DEBENTURES 15677501 MEDICAL MALPRACTICE TRUST FUND 5332300 VEBA TRUST 2854737 WORKERS COMP TRUST FUND 2450000 LONG TERM DEFERRED FINANCE EXPENSE 152346 DUE FROM AFFILIATES 45180910 LT LOAN - AFFILIATE PAYABLE 493006317 PENSION PAYABLE 102976414 ESTIMATED SELF INSURANCE COSTS 29389700 DUE TO AFFILIATES 6944623 NMG SWAP 660441 632977495 776388616 694396313 81992303 2877608 -15098957 -12221349 69770954 779266224 2877608 2877608 776388616 776388616 709495270 15098957 15098957 694396313 694396313 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN PENSION LIABILITY 24,434,865 TRANSFER TO PARENT -41,600,992 CHANGE IN PERMANENTLY RESTRICTED NET ASSETS 2,278,824 CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 105,995 CHANGE IN DEFERRED COMPENSATION -370,088 OTHER CHANGES 52,887 ROUNDING -448 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D CHANGE IN PENSION LIABILITY -24,434,865 TRANSFER TO PARENT 41,600,992 CHANGE IN PERMANENTLY RESTRICTED NET ASSETS -2,278,824 CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -105,995 CHANGE IN DEFERRED COMPENSATION 370,088 OTHER CHANGES -52,887 ROUNDING 448 true true X true X true X false true true false false 6810030 662465 6147565 0.00890 120909375 56783896 64125479 0.09230 127719405 57446361 70273044 0.10120 4084748 11604 4073144 0.00590 11223561 3204221 8019340 0.01150 1469189 1469189 0.00210 222989 222989 0.00030 17000487 3215825 13784662 0.01990 144719892 60662186 84057706 0.12110 true 16051260 9391137 206395868 288349986 -81954118 X true false TRH SURGICENTER LLC OUTPATIENT SURGERY 0.50000 0.50000 READING BERKS PT LLC PHYSICAL THERAPY 0.40000 1 1 THE READING HOSPITAL & MEDICAL CENT

SIXTH AVE SPRUCE ST WEST READING PA 19611

X X X X THE READING HOSPITAL & MEDICAL CENT 1 true false false SUBSIDIZED HEALTH SERVICES EXPLANATION PART I LINE 7G TRHMC UTILIZES THE IRS GUIDELINES IN DETERMINING THE RATIO OF PATIENT COST TO CHARGES TO ESTIMATE THE COST OF EACH SUBSIDIZED HEALTH SERVICE THIS CALCULATION DOES NOT REFLECT TRHMCS OPERATIONAL LOSS CURRENTLY THE HOSPITAL PROVIDES BEHAVIORAL HEALTH AND OUTPATIENT SERVICES TO THE COMMUNITY ON A SUBSIDIZED BASIS AS THESE SERVICES REFLECT AN OPERATIONAL LOSS THE READING HOSPITAL AND MEDICAL CENTER IS A NOTFORPROFIT HEALTHCARE CENTER PROVIDING COMPREHENSIVE ACUTE CARE POSTACUTE CARE REHABILITATION BEHAVIORAL AND OCCUPATIONAL HEALTH SERVICES TO THE PEOPLE OF BERKS AND ADJOINING COUNTIES TRHMC LIES ON THE OUTSKIRTS OF THE CITY OF READING WHICH HAS A POPULATION OF 88082 AND CONTAINS 12 MEDICALLY UNDERSERVED CENSUS TRACTS 41 OF THE RESIDENTS OF THE CITY LIVE BELOW FEDERAL POVERTY LEVELS THE HEALTH CARE NEEDS TRACK CLOSELY TO THE HIGH POVERTY RATE IN THE CITY THE ADULT PREVALENCE OF DIABETES THE PROPORTION OF ADULTS WITH DIAGNOSED HIGH BLOOD PRESSURE THE PERCENT OF WOMEN WHO RECEIVE NO PRENATAL CARE IN THE FIRST TRIMESTER THE PEDIATRIC AND ADULT ASTHMA HOSPITAL ADMISSION RATES AND THE THREEYEAR AVERAGE PNEUMONIA DEATH RATE ALL EXCEED THE NATIONAL BENCHMARKS FOR THESE INDICATORS THE MISSION OF TRHMC IS TO PROVIDE COMPASSIONATE ACCESSIBLE HIGH QUALITY COST EFFECTIVE HEALTH CARE TO THE COMMUNITY TO PROMOTE HEALTH TO EDUCATE HEALTHCARE PROFESSIONALS AND TO PARTICIPATE IN APPROPRIATE CLINICAL RESEARCH TRHMC IS COMMITTED TO SERVING THE NEEDS OF THE COMMUNITY EVEN WHEN THE NEEDED SERVICES CAUSE A DRAIN ON CAPITAL RESOURCES TRHMC IS A REGIONAL REFERRAL CENTER FOR BEHAVIORAL HEALTH SERVICES TRHMC PROVIDES NEARLY ONEHALF OF ALL INPATIENT MENTAL HEALTH SERVICES USED BY RESIDENTS OF BERKS COUNTY AND OVER 70 AMONG PATIENTS AGE 60 AS THERE ARE NO OTHER PROVIDERS IN THE IMMEDIATE AREA PATIENTS WOULD NEED TO TRAVEL OUT OF THE COUNTY TO OBTAIN THESE SERVICES IF THEY WERE NOT OFFERED AT THE READING HOSPITAL AND MEDICAL CENTER TRHMC TREATS 40 OF BERKS COUNTY PATIENTS REQUIRING INPATIENT SERVICES FOR SUBSTANCE ABUSE THE OTHER NONPROFIT HOSPITAL IN THE AREA SERVES ONLY 7 OF THESE PATIENTS TRHMC HAS RECENTLY EXPANDED AND RELOCATED ITS INPATIENT DETOXIFICATION CENTER TO MEET THE GROWING NEED FOR THESE SERVICES IF TRHMC CEASED TO PROVIDE SUBSTANCE ABUSE SERVICES PATIENTS WOULD HAVE TO TRAVEL OUT OF THE AREA FOR TREATMENT BECAUSE LOCAL PROVIDERS WOULD NOT HAVE THE ABILITY TO MEET THE NEED TRHMC PERENNIALLY RANKS AMONG THE TOP FOUR PENNSYLVANIA HOSPITALS IN OUTPATIENT SERVICES BECAUSE OF THE HIGH POVERTY RATE AND THE HIGH NUMBER OF UNINSURED AND MEDICAIDCHIP RESIDENTS OUTPATIENT SERVICES ARE OFTEN PROVIDED WITHOUT ADEQUATE COMPENSATION TRHMC CONTINUES TO PROVIDE VITAL OUTPATIENT MEDICAL SERVICES TO THE COMMUNITY WITH AN OPERATIONAL LOSS COSTING METHODOLOGY EXPLANATION PART I LINE 7 IN THE CHARITY CARE AND MEANSTESTED GOVERNMENT PROGRAMS SECTION OF LINE 7 A COST TO CHARGE RATIO DEVELOPED FROM OUR MEDICARE COST REPORT IS UTILIZED IN THE OTHER BENEFITS SECTION THE PERCENTAGE CALCULATION FROM WORKSHEET 2 IS USED PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE PART VI INFORMATION REGARDING ELIGIBILITY FOR ASSISTANCE IS PROVIDED ON THE HOSPITALS BILLING STATEMENTS AND IN THE PATIENT FINANCIAL BROCHURE THAT IS AVAILABLE TO ALL PATIENTS OPTIONS ARE ALSO REVIEWED WITH PATIENTS WHEN THEY CONTACT THE HOSPITALS CALL CENTER THE HOSPITAL CLINICS PERSONNEL ARE WELL VERSED IN CHARITY CARE POLICY AND THEY WILL DISCUSS THE OPTIONS WITH THE PATIENTS PATIENTS ARE DIRECTED TO THE COUNTY ASSISTANCE OFFICE OR IN THE CASE OF INPATIENTS AND OUTPATIENTS ASSIST THEM WITH FILLING OUT THE APPLICATION WITH ONE OF THE HOSPITALS FINANCIAL COUNSELORS FOR MEDICAL ASSISTANCE OPTIONS ARE ALSO REVIEWED WITH PATIENTS WHO COME INTO THE CASHIERS OFFICE NEAR THE MAIN LOBBY COMMUNITY INFORMATION PART VI THE READING HOSPITAL AND MEDICAL CENTER SERVES BERKS COUNTY ALONG WITH PARTS OF MONTGOMERY CHESTER LEBANON LANCASTER AND SCHUYLKILL COUNTIES THE POPULATION OF THE TOTAL SERVICE AREA IS ABOUT 806000 BERKS COUNTY PROFILE BERKS COUNTY POPULATION IS 411850 THERE IS A LARGE POPULATION ORIGINATED BY BIRTH IN THE COUNTY 74 OF RESIDENTS WERE BORN IN PENNSYLVANIA 15 WERE BORN ELSEWHERE IN THE UNITED STATES 4 WERE BORN IN PUERTO RICO US ISLANDS OR ABROAD TO AMERICAN PARENTS AND 7 WERE FOREIGN BORN THE RACIAL MIX INCLUDES 83 WHITE 5 BLACK 1 ASIAN 9 SOME OTHER RACE AND 2 OF MIXED RACE THERE IS A LARGE HISPANIC POPULATION IN BERKS COUNTY ABOUT 15 OF RESIDENTS CLASSIFY THEMSELVES AS HISPANIC AND 13 OF ALL RESIDENTS SPEAK SPANISH AT HOME FIFTEEN PERCENT OF BERKS COUNTY RESIDENTS AGE 25 HAVE LESS THAN A HIGH SCHOOL EDUCATION WHEREAS 23 HOLD A COLLEGE BACHELORS DEGREE OR HIGHER THE MEDIAN HOUSEHOLD INCOME IN BERKS COUNTY IS 51759 FOURTEEN PERCENT OF BERKS COUNTY RESIDENTS LIVE IN POVERTY THIS FIGURE INCLUDES 23 OF ALL CHILDREN UNDER AGE 18 AND 6 OF ALL SENIORS AGE 65 CITY OF READING PROFILE BERKS COUNTY INCLUDES THE CITY OF READING WHICH HAS A MORE DIVERSE POPULATION THAN THE REST OF THE COUNTY 51 OF THE RESIDENTS WERE BORN IN PENNSYLVANIA 17 WERE BORN ELSEWHERE IN THE UNITED STATES 13 WERE BORN IN PUERTO RICO US ISLANDS OR ABROAD TO AMERICAN PARENTS AND 19 WERE FOREIGN BORN THE RACIAL MIX INCLUDES 48 WHITE 13 BLACK 1 ASIAN 32 SOME OTHER RACE AND 6 OF MIXED RACE THE MAJORITY OF THE POPULATION OF THE CITY OF READING IS HISPANIC ABOUT 58 OF THE RESIDENTS CLASSIFY THEMSELVES AS HISPANIC AND 46 SPEAK SPANISH IN THEIR HOMES THIRTYSEVEN PERCENT OF READING RESIDENTS AGE 25 HAVE NOT GRADUATED FROM HIGH SCHOOL AND ONLY 8 HAVE ATTAINED A BACHELORS DEGREE OR HIGHER MANY READING RESIDENTS ARE POOR AND THE MEDIAN INCOME IN THE CITY IS ONLY 25045 OVER ONETHIRD OF THE RESIDENTS 41 LIVE BELOW THE FEDERAL POVERTY LIMIT FPL THIS FIGURE INCLUDES OVER HALF 57 OF ALL CHILDREN UNDER AGE 18 AND 20 OF ALL SENIORS AGE 65 HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE PART VI DESCRIPTION OF ACHIEVEMENTS IN FISCAL 2011 RELATING TO EXEMPT PURPOSE 1PROVIDING HEALTH CARE INPATIENT SERVICES 30253 BIRTHS 3161 EMERGENCY SERVICES 119329 OUTPATIENT SERVICES 892894 AMOUNT OF CHARITY CARE PROVIDED 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 CHILDRENS HEALTH CENTER PROVIDE AMBULATORY CARE TO PEDIATRIC PATIENTS WHO ARE MEDICALLY UNDERSERVED 20682 VISITS PROVIDES EACH CHILD WITH A FREE BOOK THROUGH IT REACH OUT AND READ PROGRAM TO IMPROVE LITERACY AND DEVELOP A CHILDS LIFELONG PASSION FOR READING HEALTH OUTREACH FOR ADULTS OPERATE WOMENS HEALTH CENTER OFFERING MEDICALLY UNDERSERVED WOMEN BOTH OBSTETRICAL AND GYNECOLOGICAL CARE 18814 OPERATE CENTER FOR PUBLIC HEALTH OFFERS CARE TO INDIVIDUALS DIAGNOSED WITH AIDS OR WHO ARE HIV POSITIVE 1675 PATIENT REGISTRATIONS OPERATE OUTPATIENT SERVICES ADULT CLINICS PROVIDES PRIMARY AND SUBSPECIALTY CARE TO MEDICALLY UNDERSERVED ADULTS 9494 VISITS HEALTH OUTREACH IMPACTING ALL AGES OPERATE AN ACCREDITED TRAUMA CENTER THAT PROVIDED THIS LIFESAVING LEVEL OF CARE TO 1834 INDIVIDUALS LAST YEAR PROVIDE TRAUMA PREVENTION EDUCATION TO THE GENERAL COMMUNITY AND PROFESSIONAL EDUCATION TO EMS AND HOSPITAL PROVIDERS OPERATE A 247 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 17910 VISITS OPERATE A SCHOOL OF HEALTH SCIENCES TO PROVIDE COLLEGELEVEL 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 15360 OPERATE A 247 DRUG AND ALCOHOL CENTER WITH INPATIENT DETOXIFICATION DROPIN SERVICE AND SUPPORT GROUPS MAINTAIN 247 INTERPRETING SERVICES 21 ONSITE SPANISHENGLISH INTERPRETERS AND 1 TRANSLATOR FOR WRITTEN COMMUNICATIONS NETWORK OF 247 VIDEOREMOTE INTERPRETING STATIONS AND TELEPHONES FOR ANY LANGUAGE MAINTAIN 247 SIGN LANGUAGE SERVICES PARTNERSHIP WITH BERKS DEAF AND HARD OF HEARING TO PROVIDE CERTIFIED SIGN LANGUAGE INTERPRETER AS NEEDED ESTABLISHED 247 VIDEOREMOTE SIGN LANGUAGE INTERPRETING SERVICE PROVIDES 247 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 NONTHREATENING 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 PROFESSIONALSCONDUCTING 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 EDUCATIONRESEARCH OPPORTUNITIES FOR CURRENT HEALTHCARE PROFESSIONALS OFFICE OF RESEARCH CONTINUES TO STIMULATE LOCAL RESEARCH THAT WILL BRING LEADINGEDGE TREATMENT OPTIONS TO BERKS COUNTY WORKS IN CONJUNCTION WITH HOSPITALS 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 DEPARTMENTBASED 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 WELLBEING OF THE COMMUNITY THROUGH EDUCATION AND RESEARCH ACTIVITIES AFFILIATED HEALTH CARE INFORMATION PART VI THE READING HOSPITAL MEDICAL GROUP AND READING PROFESSIONAL SERVICES ARE TWO GROUPS IN THE HOSPITALS AFFILIATED HEALTH CARE SYSTEM THAT PROVIDE GENERAL AND SPECIALIZED PRACTICE ASSISTANCE TO TRHMC WHICH IS AN ACUTE CARE HOSPITAL PHYSICIANS IN THESE ENTITIES CAN REFER PATIENTS TO THE ACUTE CARE HOSPITAL FOR FURTHER TREATMENT ADDITIONAL INFORMATION PART VI PART 7 LINE K IF BAD DEBT IS REMOVED FROM THE DENOMINATOR THE PERCENT OF TOTAL EXPENSE IN PART 7 LINE K COLUMN F IS 1284 true FUTURE OF CARING 11 74009 FMV CREDIT LPN SCHOLARSHIP 33 255325 FMV CREDIT RT IMAGING SCHOLARSHIP 12 85916 FMV CREDIT PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 ALL SCHOOL OF HEALTH SCIENCES SCHOLARSHIPS ARE AWARDED TO STUDENTS WITH THE HIGHEST "UN-MET NEED" CALCULATION. UN-MET NEED IS CALCULATED AS FOLLOWS: STUDENT COST OF EDUCATION MINUS EXPECTED FAMILY CONTRIBUTION FROM THE DEPARTMENT OF EDUCATION MINUS ALL OTHER GIFT AID (SCHOLARSHIPS, GRANTS). 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 THERESE SUCHER RICHARD W JONES ROBERT A BRIGHAM 610006 107500 1904 40132 759542 CHARLES J LUSCH 443001 100000 4638 20235 567874 MARGARET L FREEMAN 292328 78033 11752 48616 430729 WILLIAM K NATALE 326588 52512 1980 44387 425467 CHARLES F BARBERA 307785 43400 11373 52266 414824 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 FTI CONSULTANTS IN FISCAL 2011. ROLAND STOCK LLC (JOHN ROLAND) PARTNER 880124 LEGAL SERVICES false STEVENS & LEE (C THOMAS WORK) PARTNER 530122 LEGAL SERVICES false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION PRIMARY EXEMPT PURPOSE 1)PROVIDING HEALTH CARE: INPATIENT SERVICES 30,253 BIRTHS 3,161 EMERGENCY SERVICES 119,329 OUTPATIENT SERVICES 892,894 AMOUNT OF CHARITY CARE PROVIDED: 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 IT 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 CATEGORY 1 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. 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. 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. FTI CONSULTING 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. FTI CONSULTING WAS PAID 7,057,685. INTEREST IN PART IX, LINE 20 IS FOR PRE 2003 BONDS ON THE MEDICAL CENTER AND INTEREST PAID ON THE BONDS HELD AT THE PARENT LEVEL. PART IX - FUND RAISING DONE BY TRH AUXILIARY, A SEPARATE ENTITY. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 240 ACTIVE ADULT INSERVICE VOLUNTEERS GAVE 27,878 HOURS OF SERVICE TO TRHMC 122 TEEN INSERVICE VOLUNTEERS GAVE 4,889 HOURS OF SERVICE TO TRHMC APPROXIMATELY 55 VOLUNTEERS IN THE NODA PROGRAM, THE PAWS FOR WELLNESS PROGRAM, AND THE RAGGEDY THERAPY PROGRAM GAVE TRHMC A TOTAL OF 1,313 HOURS OF SERVICE. APPROXIMATELY 74 MEMBERS OF THE FRIENDS OF TRHMC BOARD OF DIRECTORS GAVE 5,969 HOURS OF SERVICE TO RAISE DOLLARS FOR TRHMC. APPROXIMATELY 500 MEMBERS OF LOCAL FRIENDS GROUPS GAVE TRHMC 40,551 HOURS OF SERVICE. DURING FY 2011 VOLUNTEERS GAVE 81,930 HOURS OF SERVICE. FIRST ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A SUPPORTS ITS SURGEONS IN THEIR FELLOWSHIP TRAINING AND RECRUITS AND RETAINS SURGEONS IN AREAS LIKE PLASTIC SURGERY - AVAILABLE ONLY DURING LIMITED HOURS OR NOT AT ALL, IN OTHER HOSPITALS IN ITS MARKET. SECOND ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4B HAVE MADE A COMMITMENT TO ACCREDIATED CARE IN STROKE AND CHEST PAIN. FOLLOWING THE RELOCATION OF THE OTHER HOSPITAL IN THE CITY TO A NEW SUBURBAN CAMPUS, TRHMC IS FULFILLING ITS COMMITTMENT TO SERVE THE UNDERSERVED POPULATION OF THE CITY. THIRD ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C MEDICATIONS AS PART OF OUR EXEMPT PURPOSE IN OUR COMMUNITY. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D DESCRIPTION UNITS OF SERVICE PROG. EXPENSE OTHER DEPARTMENTS 7,148,336 214,439,119 INDIRECT ALLOCATED EXPENSES EMPLOYEE BENEFITS 42,388,474 PENSION 18,601,078 PAYROLL TAXES 17,466,400 INTEREST 17,539,944 DEPRECIATION 29,055,326 UTILITIES (1,922,450) PROVISION FOR BAD DEBTS 39,575,862 RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 ROLAND STOCK (JOHN ROLAND) ROLAND STOCK(DAVID ROLAND) BOARD MEMBER LIFE MEMBER UNCLE MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 THE CEO, COO AND CFO LISTED ON PART VII, LINE 1A ARE ALL EMPLOYED BY FTI CONSULTING OF BOSTON. THEY RECEIVE OR ACCRUE COMPENSATION FROM AN UNRELATED ORGANIZATION FOR SERVICES RENDERED TO TRHMC. 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 ELECTED BY THE MEMBER WHO IS THE READING HOSPITAL. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B ALL DECISIONS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS AS MANAGEMENT OF THE CORPORATION ELECTED BY THE 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 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 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 WHICH INCLUDES KEY EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 CHANGES INCLUDE: 2,384,819 INCREASE IN TEMPORARILY & PERMANENTLY RESTRICTED NET ASSETS 24,434,865 INCREASE PENSION LIABILITY 41,600,992 TRANSFER TO THE PARENT 370,088 DECREASE IN DEFERRED COMPENSATION 52,887 INCREASE IN OTHER ASSETS 448 ROUNDING ERROR THE READING HOSPITAL SIXTH AVE SPRUCE ST WEST READING PA 19611 232201344 SUPPORTING PA 501C3 11C NA false THE FRIENDS OF THE READING HOSPITAL SIXTH AVE SPRUCE ST WEST READING PA 19611 236026108 SUPPORTING PA 501C3 11B TRH true THE RDG HOSPITAL & MED CENTER SELF- SIXTH AVE SPRUCE ST WEST READING PA 19611 232087514 TRUST FUND PA 501C3 11B TRH true THE RDG HOSPITAL & MED CENTER WORKE SIXTH AVE SPRUCE ST WEST READING PA 19611 223054717 TRUST FUND PA 501C3 11B TRH 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 TRH true THE HIGHLANDS AT WYOMISSING 2000 CAMBRIDGE AVE WYOMISSING PA 19610 222790840 RETIREMENT PA 501C3 9 TRH true THE READING HOSPITAL SURGICENTER AT SPRING RIDGE LLC 2603 KEISER BLVD WYOMISSING PA 19610 582682467 SURGERY PA THE RDG HO EXCLUDED 3593458 2317540 false true 0.50000 MC REALTY CORP 627 NORTH FOURTH STREET READING PA 19601 232607292 REALESTATE PA N/A true false false false false false false false true true false false false true false true true false THE READING HOSPITAL MEDICAL GROUP N 268525 GL TRANSACTION THE READING HOSPITAL MEDICAL GROUP I 741561 GL TRANSACTION THE READING HOSPITAL MEDICAL GROUP I 181500 GL TRANSACTION READING PROFESSIONAL SERVICES I 1112981 GL TRANSACTION READING PROFESSIONAL SERVICES P 363865 GL TRANSACTION READING PROFESSIONAL SERVICES N 5411193 GL TRANSACTION THE HIGHLANDS AT WYOMISSING P 9170323 GL TRANSACTION THE HIGHLANDS AT WYOMISSING A 40619 GL TRANSACTIONB THE READING HOSPITAL MEDICAL GROUP N 268525 GL TRANSACTION THE READING HOSPITAL MEDICAL GROUP I 741561 GL TRANSACTION THE READING HOSPITAL MEDICAL GROUP I 181500 GL TRANSACTION READING PROFESSIONAL SERVICES I 1112981 GL TRANSACTION READING PROFESSIONAL SERVICES P 363865 GL TRANSACTION READING PROFESSIONAL SERVICES N 5411193 GL TRANSACTION THE HIGHLANDS AT WYOMISSING P 9170323 GL TRANSACTION THE HIGHLANDS AT WYOMISSING A 40619 GL TRANSACTIONB