TOWER HEALTH: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TOWER HEALTH (EIN 23-2201344)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-10
- IRS object ID
- 201101309349300305
- Schema version
- 2009v1.7
- 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 | 2011-05-10T15:01:59-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST STE 1700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232201344 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE READING HOSPITAL | BusinessNameLine1 |
| 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 | 2011-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2011-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT R WOLFE PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6052 | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 196126052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23689600 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 400000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3202080 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23689600 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3256479 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | -6058559 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23689600 | 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 | 37490098 | OtherExpensePriorYear |
| Other Expenses Current Year | 10749914 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37490098 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10749914 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -43548657 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12939686 | RevenuesLessExpensesCY |
| Total Assets BOY | 1240618778 | TotalAssetsBOY |
| Total Assets EOY | 1357473295 | TotalAssetsEOY |
| Total Liabilities BOY | 545431825 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 604842296 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 695186953 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 752630999 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4614456 | Expense |
| Description | 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 2010 RELATING TO EXEMPT PURPOSE 1) PROVIDING HEALTH CARE INPATIENT SERVICES 28,814 PATIENT ADMISSIONS BIRTHS 3,469 NEWBORNS EMERGENCY SERVICES 103,015 PATIENT VISITS OUTPATIENT SERVICES 939,106 PATIENT VISITS AMOUNT OF CHARITY CARE PROVIDED: 13,481,000 2) PROMOTING HEALTH HEALTH OUTREACH FOR CHILDREN (NEWBORNS THROUGH TEENS) -OPERATE CHILDREN'S HEALTH CENTER TO PROVIDE AMBULATORY CARE TO PEDIATRIC PATIENTS WHO ARE MEDICALLY UNDERSERVED: 9,033; 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 LEARNING. -INITIATED ST CHRIS CARE, AN AMBULATORY PEDIATRIC SPECIALTY PRACTICE PRIMARILY FOR THE MEDICALLY UNDERSERVED. HEALTH OUTREACH FOR ADULTS -OPERATE WOMEN'S HEALTH CENTER; OFFERING MEDICALLY UNDERSERVED WOMEN BOTH OBSTETRICAL AND GYNECOLOGIC CARE: 33,421 VISITS. -OPERATE CENTER FOR PUBLIC HEALTH: OFFERS CARE TO INDIVIDUALS DIAGNOSED WITH AIDS OR WHO ARE HIV POSITIVE; 1,570 PATIENTS REGISTERED. -OPERATE OUTPATIENT SERVICES ADULT CLINICS: PROVIDE PRIMARY AND SUBSPECIALTY CARE TO MEDICALLY UNDERSERVED ADULTS: 9,240 VISITS. HEALTH OUTREACH: IMPACTING ALL AGES -OPERATED AN ACCREDIATED TRAUMA CENTER, THAT PROVIDED THIS LIFE-SAVING LEVEL OF CARE TO 487 INDIVIDUALS LAST YEAR; PROVIDED 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; PROVIDES PRIMARY CARE TO FAMILIES AND ADULTS WHO ARE MEDICALLY UNDERSERVED; NEW OFFERING MIDWIFERY CARE TO PREGNANT WOMEN; 28,247 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 SCIENEC TO PROVIDE THE FOURTH YEAR OF COLLEGE WORK TO STUDENTS INTERESTED IN CAREERS IN LABORATORY MEDICINE. -OPERATE TWO URGENT CARE CENTERS TO PROVIDE ACCESS ON WEEKENDS AND WEEKDAY EVENINGS WHEN MOST PRIVATE PRACTICES ARE CLOSED; 15,256 INDIVIDUALS USED THE SERVICE. -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. -OFFER RAGGEDY THERAPY PROGRAM AS A NON-THREATENING METHOD OF ESTABLISHING COMMUNICATIONS WITH ANXIOUS OR DEPRESSED PATIENTS. -OFFER PAWS FOR WELLNESS AND OTHER PET THERAPY PROGRAMS AT NO CHARGE TO PATIENTS. -OFFER 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 HELP LINE (CALL CENTER) FOR FREE INFORMATION ON HOSPITAL SERVICES, PHYSICIANS, HEALTH TOPICS, AND/OR LOCAL SUPPORT GROUPS. 3) EDUCATING HEALTHCARE PROFESSIONALS/CONDUCTING APPROPRIATE RESEARCH PREPARING STUDENTS FOR CAREERS IN HEALTH CARE HOSPITAL SCHOOLS ENROLLED GRADUATED CLINICAL LABORATORY SCIENCE 4 4 CLINICAL PASTORIAL EDUCATION 14 6 NURSING 189 155 PARAMEDIC INSTITUTE 34 13 RADIOLOGIC TECHNOLOGY 19 17 SURGICAL TECHNOLOGY 9 6 PHYSICIAN PROGRAMS PHYSICIANS IN RESIDENCIES 62 24 MEDICAL STUDENTS IN CLERKSHIPS 207 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 CONJUCTION WITH HOSPITAL'S INSTITUTIONAL REVIEW BOARD THAT MONITORS ALL CLINICAL RESEARCH PROJECTS CONDUCTED AT TRHMC. -ACCREDITED BY PENNSYLVANIA MEDICAL SOCIETY TO SPONSOR CINTINUING MEDICAL EDUCATION FOR PHYSICIANS. CME DEPARTMENT WITHIN ACADEMIC AFFAIRS DIVISION OVERSEES DEPARTMENT-BASED PROGRAM 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 WELLBEING OF THE COMMUNITY THROUGH EDUCATIONAL AND RESEARCH ACTIVITIES. | Description |
| Total Program Service Expense | 4614456 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 |
| 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 |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | 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 |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| SCOTT R WOLFE | |||||||
| PRESIDENT | 60.00 | X | X | 0 | 1729645 | 44151 | |
| GERALD P MALICK | |||||||
| MEDICAL DIRE | 32.00 | X | X | 0 | 335895 | 26650 | |
| 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 BENGSTON | |||||||
| 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 | X | 0 | 0 | 0 | |
| 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 | X | 0 | 0 | 0 | |
| 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 | ||
| STEVEN I FINKEL | |||||||
| SENIOR VP / | 60.00 | X | 0 | 688736 | 51331 | ||
| PATRICK J GAVIN | |||||||
| CHIEF OPERAT | 60.00 | X | 0 | 478564 | 41840 | ||
| RICHARD J MABLE | |||||||
| SENIOR VP PL | 50.00 | X | 0 | 265086 | 42486 | ||
| JAYASHREE V RAMAN | |||||||
| CHIEF INFORM | 50.00 | X | 0 | 261392 | 32313 | ||
| DANIEL COCHRAN | |||||||
| VP FINANCE | 50.00 | X | 0 | 230236 | 15906 | ||
| CARL J SEIDL | |||||||
| VICE PRESIDE | 60.00 | X | 0 | 221947 | 37510 | ||
| ROBERT A BRIGHAM | |||||||
| DIR. OF SURG | 40.00 | X | 0 | 221239 | 31376 | ||
| MARGARET M BLIGH | |||||||
| VICE PRESIDE | 50.00 | X | 0 | 209563 | 39022 | ||
| DONNA F WEBER | |||||||
| VP NURSING | 50.00 | X | 0 | 208890 | 36959 | ||
| PAUL J TOBUREN | |||||||
| VICE PRESIDE | 50.00 | X | 0 | 206896 | 24829 | ||
| A PHILIP ESPINOSA | |||||||
| VICE PRESIDE | 50.00 | X | 0 | 187774 | 4592 | ||
| JAMES DEMETRIADES | |||||||
| VICE PRESIDE | 50.00 | X | 0 | 102118 | 12817 | ||
| CHARLES B SULLIVAN | |||||||
| RETIRED | 1.00 | 0 | 108050 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 5456031 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 441782 | 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 | 9469976 | TotalRevenueColumn |
| Exclusion | $9,469,976 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14219624 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14219624 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14219624 | TotalRevenueColumn |
| Exclusion | $14,219,624 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23689600 | TotalRevenueColumn |
| Exclusion | $23,689,600 | ExclusionAmount |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| EXTRAORDINARY EXPENSE | 5609655 | 5609655 | |
| AMORTIZATION EXP & FEES | 4614456 | 4614456 | |
| FEES - OTHER | 525803 | 525803 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10749914 | Total |
| Program Services | 4614456 | ProgramServices |
| Management And General | 6135458 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28813 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42992825 | BOY |
| EOY | 20970523 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473044370 | BOY |
| EOY | 562080159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37905657 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32465865 | BOY |
| EOY | 37905657 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684903241 | BOY |
| EOY | 728000693 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7183664 | BOY |
| EOY | 8516263 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1240618778 | BOY |
| EOY | 1357473295 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6673663 | BOY |
| EOY | 13744926 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504222607 | BOY |
| EOY | 544984596 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34535555 | BOY |
| EOY | 46112774 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545431825 | BOY |
| EOY | 604842296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695186953 | BOY |
| EOY | 752569759 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 61240 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695186953 | BOY |
| EOY | 752630999 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1240618778 | BOY |
| EOY | 1357473295 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| 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 | THE READING HOSPITAL & MEDICAL CENTER | 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 | 3 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 48900000 | SumOfAmounts |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 61240 | Contributions |
| End Of Year Balance | 61240 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37905657 | OtherCostOrOtherBasis |
| Book Value | 37905657 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37905657 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SWAP CONTRACT | Description |
| Amount | $46,112,774 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 46112774 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | 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 (14 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|
| SCOTT R WOLFE | ||||
| 545929 | 85250 | 1098466 | 44151 | 1773796 |
| GERALD P MALICK | ||||
| 292584 | 30000 | 13311 | 26650 | 362545 |
| STEVEN I FINKEL | ||||
| 352102 | 67000 | 269634 | 51331 | 740067 |
| PATRICK J GAVIN | ||||
| 382989 | 88000 | 7575 | 41840 | 520404 |
| RICHARD J MABLE | ||||
| 206504 | 41000 | 17582 | 42486 | 307572 |
| JAYASHREE V RAMAN | ||||
| 223440 | 35000 | 2952 | 32313 | 293705 |
| DANIEL COCHRAN | ||||
| 208004 | 22000 | 232 | 15906 | 246142 |
| CARL J SEIDL | ||||
| 192163 | 23000 | 6784 | 37510 | 259457 |
| ROBERT A BRIGHAM | ||||
| 221239 | 31376 | 252615 | ||
| MARGARET M BLIGH | ||||
| 187466 | 21000 | 1097 | 39022 | 248585 |
| DONNA F WEBER | ||||
| 184537 | 22000 | 2353 | 36959 | 245849 |
| PAUL J TOBUREN | ||||
| 182125 | 24000 | 771 | 24829 | 231725 |
| A PHILIP ESPINOSA | ||||
| 187644 | 130 | 4592 | 192366 | |
| CHARLES B SULLIVAN | ||||
| 108050 | 108050 | |||
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 | SCOTT R WOLFE 0 1,088,776 0 STEVEN I FINKEL 0 260,544 0 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Business Name Line2IssuerName/BusinessNameLine2 | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|---|
| BERKS COUNTY MUNICIPAL AUTHORITY | |||||||
| SERIES 2008 | 236647630 | 084538FN2 | 2008-12-04 | 100000000 | SEE SCHEDULE O | false | false |
| BERKS COUNTY MUNICIPAL AUTHORITY | |||||||
| SERIES 2009A-1 & 2009B-1 | 236647630 | 084538FP7 | 2009-02-12 | 180000000 | SEE SCHEDULE O | false | false |
| BERKS COUNTY MUNICIPAL AUTHORITY | |||||||
| SERIES 2009A-3 | 236647630 | 084538GG6 | 2009-07-15 | 132197073 | SEE SCHEDULE O | false | false |
| BERKS COUNTY MUNICIPAL AUTHORITY | |||||||
| SERIES 2009A-4 & 2009A-5 | 236647630 | 084538GQ4 | 2009-07-15 | 151100000 | SEE SCHEDULE O | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|
| 100000000 | 849547 | 2008 | true | false | true | true | |
| 176200000 | true | false | true | true | |||
| 124761434 | 1712133 | true | false | false | true | 14967096 | |
| 141700000 | 1417531 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse |
|---|---|---|---|---|---|---|---|
| false | false | false | false | false | false | ||
| false | true | false | false | false | false | 0.04500 | 0.04500 |
| false | false | false | false | false | false | ||
| false | false | false | false | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | true |
| false | true | false | false | false | true |
| false | false | false | false | false | true |
| false | true | false | false | false | true |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | AMOUNT OF CHARITY CARE PROVIDED: 13,481,000 2) PROMOTING HEALTH HEALTH OUTREACH FOR CHILDREN (NEWBORNS THROUGH TEENS) -OPERATE CHILDREN'S HEALTH CENTER TO PROVIDE AMBULATORY CARE TO PEDIATRIC PATIENTS WHO ARE MEDICALLY UNDERSERVED: 9,033; 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 LEARNING. -INITIATED ST CHRIS CARE, AN AMBULATORY PEDIATRIC SPECIALTY PRACTICE PRIMARILY FOR THE MEDICALLY UNDERSERVED. HEALTH OUTREACH FOR ADULTS -OPERATE WOMEN'S HEALTH CENTER; OFFERING MEDICALLY UNDERSERVED WOMEN BOTH OBSTETRICAL AND GYNECOLOGIC CARE: 33,421 VISITS. -OPERATE CENTER FOR PUBLIC HEALTH: OFFERS CARE TO INDIVIDUALS DIAGNOSED WITH AIDS OR WHO ARE HIV POSITIVE; 1,570 PATIENTS REGISTERED. -OPERATE OUTPATIENT SERVICES ADULT CLINICS: PROVIDE PRIMARY AND SUBSPECIALTY CARE TO MEDICALLY UNDERSERVED ADULTS: 9,240 VISITS. HEALTH OUTREACH: IMPACTING ALL AGES -OPERATED AN ACCREDIATED TRAUMA CENTER, THAT PROVIDED THIS LIFE-SAVING LEVEL OF CARE TO 487 INDIVIDUALS LAST YEAR; PROVIDED 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; PROVIDES PRIMARY CARE TO FAMILIES AND ADULTS WHO ARE MEDICALLY UNDERSERVED; NEW OFFERING MIDWIFERY CARE TO PREGNANT WOMEN; 28,247 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 SCIENEC TO PROVIDE THE FOURTH YEAR OF COLLEGE WORK TO STUDENTS INTERESTED IN CAREERS IN LABORATORY MEDICINE. -OPERATE TWO URGENT CARE CENTERS TO PROVIDE ACCESS ON WEEKENDS AND WEEKDAY EVENINGS WHEN MOST PRIVATE PRACTICES ARE CLOSED; 15,256 INDIVIDUALS USED THE SERVICE. -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. -OFFER RAGGEDY THERAPY PROGRAM AS A NON-THREATENING METHOD OF ESTABLISHING COMMUNICATIONS WITH ANXIOUS OR DEPRESSED PATIENTS. -OFFER PAWS FOR WELLNESS AND OTHER PET THERAPY PROGRAMS AT NO CHARGE TO PATIENTS. -OFFER 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 HELP LINE (CALL CENTER) FOR FREE INFORMATION ON HOSPITAL SERVICES, PHYSICIANS, HEALTH TOPICS, AND/OR LOCAL SUPPORT GROUPS. 3) EDUCATING HEALTHCARE PROFESSIONALS/CONDUCTING APPROPRIATE RESEARCH PREPARING STUDENTS FOR CAREERS IN HEALTH CARE HOSPITAL SCHOOLS ENROLLED GRADUATED CLINICAL LABORATORY SCIENCE 4 4 CLINICAL PASTORIAL EDUCATION 14 6 NURSING 189 155 PARAMEDIC INSTITUTE 34 13 RADIOLOGIC TECHNOLOGY 19 17 SURGICAL TECHNOLOGY 9 6 PHYSICIAN PROGRAMS PHYSICIANS IN RESIDENCIES 62 24 MEDICAL STUDENTS IN CLERKSHIPS 207 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 CONJUCTION WITH HOSPITAL'S INSTITUTIONAL REVIEW BOARD THAT MONITORS ALL CLINICAL RESEARCH PROJECTS CONDUCTED AT TRHMC. -ACCREDITED BY PENNSYLVANIA MEDICAL SOCIETY TO SPONSOR CINTINUING MEDICAL EDUCATION FOR PHYSICIANS. CME DEPARTMENT WITHIN ACADEMIC AFFAIRS DIVISION OVERSEES DEPARTMENT-BASED PROGRAM 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 WELLBEING OF THE COMMUNITY THROUGH EDUCATIONAL 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 11 | 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. |
| GROUP RETURN METHOD | FORM 990, PAGE 7, PART VII | PARENT ORGANIZATION HAS FILED A CONSOLIDATED RETURN |
| ADDITIONAL INFORMATION | SCHEDULE O | PART IV, LINE 12 AND PART XI, LINE 2B THE READING HOSPITAL WAS PART OF A CONSOLIDATED FINANCIAL STATEMENT AUDIT OF THE READING HOSPITAL AND ITS CONTROLLED ENTITIES. FOOTNOTE TO FORM 990 FOR FISCAL YEAR ENDED JUNE 30, 2010 SCHEDULE J, PART II (1) THE READING HOSPITAL PROVIDES CERTAIN SUPPLEMENTAL RETIREMENT BENEFITS TO ITS OFFICERS AND KEY EMPLOYEES. THESE BENEFITS ARE PROVIDED THROUGH A NONQUALIFIED DEFERRED COMPENSATION PLAN, UNDER WHICH THE BENEFITS BEING EARNED ARE SUBJECT TO A "SUBSTANTIAL RISK OF FORFEITURE." THE SUPPLEMENTAL RETIREMENT BENEFITS ARE STRUCTED TO PROVIDE A RETENTION INCENTIVE THAT HAS BEEN DETERMINED BY THE COMPENSATION COMMITTEE OF THE HOSPITAL'S BOARD TO BE OF SUBSTANTIAL VALUE TO THE HOSPITAL. ACCORDINGLY, TO BECOME ENTITLED TO THE BENEFITS PROVIDED, EACH COVERED EMPLOYEE MUST MEET SUBSTANTIAL REQUIREMENTS RELATING TO FUTURE EMPLOYMENT AND A TWO-YEAR NONCOMPETITION COVENANT THAT REQUIRES REPAYMENT OF THE ENTIRE RETIREMENT BENEFIT TO THE HOSPITAL FOLLOWING MOST FORMS OF EMPLOYMENT TREMINATION IF THE EMPLOYEE COMPETES WITH THE HOSPITAL. UNTIL THOSE REQUIREMENTS ARE SATISIFIED, AN EMPLOYEE IS NOT ENTITLED TO THESE AMOUNTS. FOR EXAMPLE, IF MR. WOLFE WERE TO HAVE TERMINATED EMPLOYMENT VOLUNTARILY IN THE YEAR TO WHICH THIS RETURN APPLIES, THE SUPPLEMENTAL RETIREMENT BENEFITS HE HAS EARNED WOULD NOT HAVE BEEN PAID OUT. IT SHOULD ALSO BE NOTED THAT THESE SUPPLEMENTAL RETIREMENT BENEFITS ARE PART OF A RETIREMENT PROGRAM THAT PROVIDES RETIREMENT INCOME FOR ALL YEARS OF SERVICE THAT THE EMPLOYEE PROVIDES TO THE HOSPITAL. ANY RETIREMENT BENEFITS SHOULD BE VIEWED AS APPLYING TOT HE ENTIRE LENGTH OF THE EMPLOYEE'S SERVICE FOR THE HOSPITAL (FOR EXAMPLE, MR. SULLIVAN HAD 32 YEARS OF SERVICE, MR. WOLFE HAS HAD 18 YEARS OF SERVICE, AND MR. FINKEL HAS HAD 31 YEARS OF SERVICE, WITH THE HOSPITAL). THE COMPENSATION COMMITTEE APPROVES ALL RETIREMENT BENEFITS, TOGETHER WITH ALL OTHER FORMS OF COMPENSATION AND BENEFITS FOR THESE AND OTHER EXECUTIVES, IN A MANNER INTENDED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS RULES OF FEDERAL INCOME TAX LAW. THE FOLLOWING LISTED INDIVIDUALS PARTICIPATED IN THE SUPPLEMENTAL PLAN IN 2009: CHARLES B. SULLIVAN, SCOTT R. WOLFE AND STEVEN I. FINKEL. THE AMOUNT OF ADDITIONAL BENEFIT EARNED, BUT NEITHER VESTED NOR PAID OUT, IS INCLUDED IN THE AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN (C), AND THE AMOUNT OF ADDITIONAL BENEFIT THAT BECAME TAXABLE DUE TO BECOMING VESTED IN 2009 (AND THAT WAS INCLUDED ON THE INDIVIDUAL'S FORM W-2 FOR 2009) IS INCLUDED IN THE AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). 990 PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. SCHEDULE K PART I, COLUMN F, LINE A - REFUND PRIOR ISSUE (6/15/05) PART I, COLUMN F, LINE B - REFUNDING OF PRIOR ISSUE (2/12/09) PART I, COLUMN F, LINE C - CONSTRUCTION OF FACILITY AND REFUNDING OF PRIOR ISSUES (3/29/2001) PART I, COLUMN C, LINE D - CUSIP - 084538GQ4 AND 084538GR2 (PLEASE NOTE ONLY ONE CUSIP COULD BE LISTED ON SCHEDULE K FOR THIS ISSUE) PART I, COLUMN F, LINE D - REFUNDING OF PRIOR ISSUES (6/16/1992, 5/30/1997, 3/29/2001, 2/07/2002) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 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 |
|---|---|---|---|---|---|---|---|---|---|
| THE READING HOSPITAL & MEDICAL CEN | |||||||||
| SIXTH AVE SPRUCE ST | WEST READING | PA | 19611 | 231352204 | HEALTHCARE | PA | 501 | 3 | RDG HOSP |
| THE FRIENDS OF THE READING HOSPITAL | |||||||||
| SIXTH AVE SPRUCE ST | WEST READING | PA | 19611 | 236026108 | SUPPORTING | PA | 501 | 11B | RDG HOSP |
| THE RDG HOSPITAL & MED CENTER SELF- | |||||||||
| SIXTH AVE SPRUCE ST | WEST READING | PA | 19611 | 232087514 | TRUST FUND | PA | 501 | 11B | RDG HOSP |
| THE RDG HOSPITAL & MED CENTER WORKE | |||||||||
| SIXTH AVE SPRUCE ST | WEST READING | PA | 19611 | 223054717 | TRUST FUND | PA | 501 | 11B | RDG HOSP |
| READING PROFESSIONAL SERVICES | |||||||||
| SIXTH AVE SPRUCE ST | WEST READING | PA | 19611 | 232266054 | HEALTHCARE | PA | 501 | 3 | RDG HOSP |
| THE RDG HOSPITAL MEDICAL GROUP | |||||||||
| SIXTH AVE SPRUCE ST | WEST READING | PA | 19611 | 205095905 | HEALTHCARE | PA | 501 | 3 | RDG HOSP |
| THE HIGHLANDS AT WYOMISSING | |||||||||
| 2000 CAMBRIDGE AVE | WYOMISSING | PA | 19610 | 222790840 | RETIREMENT | PA | 501 | 9 | RDG HOSP |
| MC REALTY | |||||||||
| 627 NORTH FOURTH STREET | READING | PA | 19601 | 232607292 | REALTY | PA | RDG HOSP | ||
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 |
| 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 | true | 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 | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| THE READING HOSPITAL & MED CENTER | |
| R | 61900000 |
| THE READING HOSPITAL MEDICAL GROUP | |
| B | 29200000 |
| READING PROFESSIONAL SERVICES | |
| B | 19700000 |