READING HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- READING HOSPITAL (EIN 23-1352204)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-10
- IRS object ID
- 201101309349301560
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-10T11:07:30-05:00 | 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 | 231352204 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE READING HOSPITAL & MEDICAL | BusinessNameLine1 |
| Business Name Line2 | CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | READ | NameControl |
| Phone | 6109888114 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16052 | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 196126052 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD W JONES | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6109888114 | Phone |
| Date Signed | 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 16052 | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 196126052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 731191246 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.READINGHOSPITAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1869 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PRIMARY 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 OUTPATIEN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6497 | TotalNbrEmployees |
| Total Nbr Volunteers | 1083 | TotalNbrVolunteers |
| Total Gross UBI | 1098484 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -27649 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2853856 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2364356 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 675701598 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 708001072 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 658331 | InvestmentIncomePriorYear |
| Investment Income Current Year | 550854 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19025370 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20270119 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 698239155 | TotalRevenuePriorYear |
| Total Revenue Current Year | 731186401 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 514652 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 547394 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 350130261 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 347213273 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 305574118 | OtherExpensePriorYear |
| Other Expenses Current Year | 322104498 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 656219031 | TotalExpensesPriorYear |
| Total Expenses Current Year | 669865165 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 42020124 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 61321236 | RevenuesLessExpensesCY |
| Total Assets BOY | 781049124 | TotalAssetsBOY |
| Total Assets EOY | 819810830 | TotalAssetsEOY |
| Total Liabilities BOY | 740523554 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 827961527 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 40525570 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -8150697 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRIMARY 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 OUTPATIEN | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 30357067 | Expense |
| Revenue | 135155117 | Revenue |
| Description | OPERATING ROOM - 230,415 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28278051 | Expense |
| Revenue | 126832966 | Revenue |
| Description | EMERGENCY CARE - 349,713 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26645312 | Expense |
| Revenue | 86146333 | Revenue |
| Description | PHARMACY - 4,305,170 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 442989035 | Expense |
| Grants | 547394 | Grants |
| Revenue | 362158403 | Revenue |
| Description | DESCRIPTION UNITS OF SERVICE PROG. EXPENSE OTHER DEPARTMENTS 10,485,290 297,183,497 INDIRECT ALLOCATED EXPENSES EMPLOYEE BENEFITS 38,437,875 PENSION 12,599,963 PAYROLL TAXES 15,395,694 INTEREST 17,537,452 DEPRECIATION 29,468,046 UTILITIES 4,626,091 PROVISION FOR BAD DEBTS 37,989,492 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 442989035 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 547394 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 362158403 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 528269465 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | true | 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 | true | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 420 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6497 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| 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 STS | AddressLine1 |
| City | WEST READING | City |
| State | PA | State |
| ZIP Code | 19611 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| SCOTT R WOLFE | ||||||||
| PRESIDENT | 60.00 | X | X | 1729645 | 0 | 44151 | ||
| GERALD P MALICK | ||||||||
| MEDICAL DIRE | 32.00 | X | X | 335895 | 0 | 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 | 688736 | 0 | 51331 | |||
| PATRICK J GAVIN | ||||||||
| CHIEF OPERAT | 60.00 | X | 478564 | 0 | 41840 | |||
| RICHARD J MABLE | ||||||||
| SENIOR VP PL | 50.00 | X | 265086 | 0 | 42486 | |||
| JAYASHREE V RAMAN | ||||||||
| CHIEF INFORM | 50.00 | X | 261392 | 0 | 32313 | |||
| DANIEL COCHRAN | ||||||||
| VP FINANCE | 50.00 | X | 230236 | 0 | 15906 | |||
| CARL J SEIDL | ||||||||
| VICE PRESIDE | 60.00 | X | 221947 | 0 | 37510 | |||
| ROBERT A BRIGHAM | ||||||||
| DIR. OF SURG | 40.00 | X | 221239 | 0 | 31376 | |||
| MARGARET M BLIGH | ||||||||
| VICE PRESIDE | 50.00 | X | 209563 | 0 | 39022 | |||
| DONNA F WEBER | ||||||||
| VP NURSING | 50.00 | X | 208890 | 0 | 36959 | |||
| PAUL J TOBUREN | ||||||||
| VICE PRESIDE | 50.00 | X | 206896 | 0 | 24829 | |||
| A PHILIP ESPINOSA | ||||||||
| VICE PRESIDE | 50.00 | X | 187774 | 0 | 4592 | |||
| JAMES DEMETRIADES | ||||||||
| VICE PRESIDE | 50.00 | X | 102118 | 0 | 12817 | |||
| CHARLES J LUSCH | ||||||||
| PHYSICIAN | 40.00 | 529640 | 0 | 18035 | X | |||
| MARGARET L FREEMAN | ||||||||
| PHYSICIAN | 40.00 | 402911 | 0 | 48116 | X | |||
| WILLIAM K NATALE | ||||||||
| PHYSICIAN | 40.00 | 376528 | 0 | 44764 | X | |||
| JETTIE V HUNT | ||||||||
| PHYSICIAN | 40.00 | 375660 | 0 | 48712 | X | |||
| WILLIAM B KIMMEL | ||||||||
| PHYSICIAN | 40.00 | 375535 | 0 | 42167 | X | |||
| CHARLES B SULLIVAN | ||||||||
| RETIRED PRES | 1.00 | 108050 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7516305 | TotalReportableCompFromOrg |
| Total Other Compensation | 643576 | TotalOtherCompensation |
| Number Individuals GT100 K | 228 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| WOHLSEN CONSTRUCTION CO | ||||||
| 548 STEEL WAY | LANCASTER | PA | 17604 | BUILDING | 20462714 | |
| PERROTTO BUILDERS LTD | ||||||
| 426 WARREN STREET | READING | PA | 19601 | BUILDING | 4996927 | |
| MAYO COLLABORATIVE SERVICES INC | ||||||
| PO BOX 4100 | ROCHESTER | MN | 559034100 | LAB SERVICES | 2317651 | |
| PENN TRAUMA ASSOCIATES | ||||||
| TRAUMA SURGICAL CRITICAL CARE | PHILADELPHIA | PA | 19104 | TRAUMA SURGERY | 2172306 | 3400 SPRUCE ST 5 MALONEY |
| READING ANESTHESIA ASSOCIATES | ||||||
| READING ANESTHESIA ASSOCIATES | READING | PA | 196106052 | ANESTHESIA SERV | 2167465 | PO BOX 16052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 130 | NumberOfContractorsGT100K |
| Related Organizations | 239490 | RelatedOrganizations |
| Government Grants | 1211631 | GovernmentGrants |
| All Other Contributions | 913235 | AllOtherContributions |
| Total Contributions | 2364356 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENUE | Description |
| Total Revenue Column | 708001072 | TotalRevenueColumn |
| Related Or Exempt Function Income | 708001072 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 708001072 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 543334 | TotalRevenueColumn |
| Exclusion | $543,334 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12365 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4845 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7520 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7520 | TotalRevenueColumn |
| Exclusion | $7,520 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENT INCOME | 9493873 | $9,493,873 | |
| MEALS/ROOM RENTAL | 4053610 | $4,053,610 | |
| TUITION - NURSING TECH SCHOOL | 2291747 | 2291747 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4430889 | TotalRevenueColumn |
| Unrelated Business Revenue | 1098484 | UnrelatedBusinessRevenue |
| Exclusion | $3,332,405 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20270119 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 731186401 | TotalRevenueColumn |
| Related Or Exempt Function Income | 710292819 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1098484 | UnrelatedBusinessRevenue |
| Exclusion | $17,430,742 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547394 | Total |
| Program Services | 547394 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5789762 | Total |
| Management And General | 5789762 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259712057 | Total |
| Program Services | 227545031 | ProgramServices |
| Management And General | 32167026 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14492830 | Total |
| Program Services | 12627709 | ProgramServices |
| Management And General | 1865121 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49287236 | Total |
| Program Services | 38601790 | ProgramServices |
| Management And General | 10685446 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17931388 | Total |
| Program Services | 15425112 | ProgramServices |
| Management And General | 2506276 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1917853 | Total |
| Management And General | 1917853 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628611 | Total |
| Management And General | 628611 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3707689 | Total |
| Program Services | 2586997 | ProgramServices |
| Management And General | 1120692 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395137 | Total |
| Program Services | 324724 | ProgramServices |
| Management And General | 70413 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460307 | Total |
| Program Services | 312421 | ProgramServices |
| Management And General | 147886 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19486058 | Total |
| Program Services | 17537452 | ProgramServices |
| Management And General | 1948606 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54290479 | Total |
| Program Services | 29468046 | ProgramServices |
| Management And General | 24822433 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 94335559 | 90602946 | 3732613 |
| BAD DEBTS | 37989492 | 37989492 | |
| REPAIRS/MAINTENANCE | 21290760 | 9506819 | 11783941 |
| FEES - PHYSICIAN | 18534105 | 18452304 | 81801 |
| FEES - OTHER | 13416989 | 2144014 | 11272975 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55651459 | Total |
| Program Services | 24597214 | ProgramServices |
| Management And General | 31054245 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669865165 | Total |
| Program Services | 528269465 | ProgramServices |
| Management And General | 141595700 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8847595 | BOY |
| EOY | 2585407 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35275919 | BOY |
| EOY | 100561231 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109500332 | BOY |
| EOY | 107012812 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400460 | BOY |
| EOY | 5154429 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9617486 | BOY |
| EOY | 2054904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1002107571 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 457771494 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540086998 | BOY |
| EOY | 544336077 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16741142 | BOY |
| EOY | 17432469 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59579192 | BOY |
| EOY | 40673501 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781049124 | BOY |
| EOY | 819810830 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106555299 | BOY |
| EOY | 116981645 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70579589 | BOY |
| EOY | 68028825 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2904766 | BOY |
| EOY | 2703770 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560483900 | BOY |
| EOY | 640247287 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740523554 | BOY |
| EOY | 827961527 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26082246 | BOY |
| EOY | -23720284 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494744 | BOY |
| EOY | 540817 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13948580 | BOY |
| EOY | 15028770 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40525570 | BOY |
| EOY | -8150697 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781049124 | BOY |
| EOY | 819810830 | 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 Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $96,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 96000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | 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. | Explanation |
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) |
|---|---|---|
| Beginning Of Year Balance | 3521023 | BeginningOfYearBalance |
| Contributions | 120701 | Contributions |
| Investment Earnings Or Losses | 397389 | InvestmentEarningsOrLosses |
| Administrative Expenses | 27518 | AdministrativeExpenses |
| End Of Year Balance | 4011593 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3965874 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -222526 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3521022 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | 18615397 | OtherCostOrOtherBasis |
| Book Value | 18615397 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 517664826 | OtherCostOrOtherBasis |
| Depreciation | 457771494 | Depreciation |
| Book Value | 59893332 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 465827348 | OtherCostOrOtherBasis |
| Book Value | 465827348 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 544336077 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LT LOAN - AFFILIATE PAYABLE | $488,613,085 |
| PENSION PAYABLE | $122,945,761 |
| ESTIMATED SELF INSURANCE COSTS | $27,913,101 |
| NMG SWAP | $775,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 640247287 | TotalOfAmounts |
| Total Revenue | 731186401 | TotalRevenue |
| Total Expenses | 669865165 | TotalExpenses |
| Excess Or Deficit For Year | 61321236 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 976824 | NetUnrealizedGLOnInvestments |
| Other | -$111,040,642 | OtherAmount |
| Total Adjustments | -110063818 | TotalAdjustments |
| Excess Or Deficit Per FS | -48742582 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 732096910 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 976824 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 976824 | RevenueNotRptdF990 |
| Revenue Subtotal | 731120086 | RevenueSubtotal |
| Other Revenues Not Included | 66315 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 66315 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 731186401 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 780839492 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 110974327 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 110974327 | ExpensesNotRptdF990 |
| Expenses Subtotal | 669865165 | ExpensesSubtotal |
| Total Expenses Per Form990 | 669865165 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | -66,315 CONTRIBUTIONS TO TEMP.RESTRICTED ASSETS - DEVELOPMENT FUND -66,315 NET ASSETS RELEASED FROM RESTRICTION -153,934 CHANGE IN PENSION LIABILITY -49,980,341 TRANSFER TO PARENT -61,900,000 1,126,263 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | 66,315 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | CONTRIBUTIONS TO TEMP.RESTRICTED ASSETS - DEVELOPMENT FUND 66,315 NET ASSETS RELEASED FROM RESTRICTION 153,934 CHANGE IN PENSION LIABILITY 49,980,341 TRANSFER TO PARENT 61,900,000 -1,126,263 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | false | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5706000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 670403 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5035597 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00750 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 108115534 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 44248443 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 63867091 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09530 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 113821534 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 44918846 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 68902688 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10290 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3437483 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1469 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3436014 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00510 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 13511990 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6401980 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7110010 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01060 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1603405 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1603405 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00240 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 208967 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 208967 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18761845 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6403449 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12358396 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01840 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 132583379 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 51322295 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 81261084 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12130 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 16476 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 16476 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 16476 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 16476 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $16,715,376 | BadDebtExpenseAmount |
| Amount Attributable To | 7538635 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 131040840 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 148778886 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -17738046 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | false | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| TRH SURGICENTER LLC | ||
| OUTPATIENT SURGERY | 0.50000 | 0.50000 |
| READING BERKS PT LLC | ||
| PHYSICAL THERAPY | 0.40000 | |
Form990 Schedule H Part V Form990ScheduleHPartV (11 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | General Medical And SurgicalGeneralMedicalAndSurgical | Critical Access HospitalCriticalAccessHospital | Business Name Line2Name/BusinessNameLine2 |
|---|---|---|---|---|---|---|
| THE READING HOSPITAL & MEDICAL CENT | ||||||
| SIXTH AVE SPRUCE ST | WEST READING | PA | 19611 | X | X | |
| THE READING HOSPITAL & MEDICAL CENT | ||||||
| 2 HEARTHSTONE CT | READING | PA | 19606 | EXETER IMAGING | ||
| THE READING HOSPITAL & MEDICAL CENT | ||||||
| 4885 DEMOSS ROAD | READING | PA | 19606 | DOB EXETER | ||
| THE READING HOSPITAL & MEDICAL CENT | ||||||
| 838 PENN ST | READING | PA | 19602 | READING HEALTH DISPENSARY | ||
| THE READING HOSPITAL & MEDICAL CENT | ||||||
| 1000 TUCKERTON CT | READING | PA | 19605 | TUCKERTON OCCUPATIONAL HEALTH | ||
| THE READING HOSPITAL & MEDICAL CENT | ||||||
| 430 NORTH 2ND ST | READING | PA | 19601 | READING HEALTH DISPENSARY | ||
| THE READING HOSPITAL & MEDICAL CENT | ||||||
| 25 STEVENS AVE | WEST LAWN | PA | 19609 | WEST LAWN PROFESSIONAL PLAZA | ||
| THE READING HOSPITAL & MEDICAL CENT | ||||||
| 31 INDUSTRIAL DRIVE | HAMBURG | PA | 19526 | NORTHERN BERKS MEDICAL CENTER | ||
| THE READING HOSPITAL & MEDICAL CENT | ||||||
| 5479 POTTSVILLE PIKE | LEESPROT | PA | 19533 | LEESPORT IMAGING CENTER | ||
| THE READING HOSPITAL & MEDICAL CENT | ||||||
| 1991 STATE HILL ROAD | WYOMISSING | PA | 19610 | WYOMISSING IMAGING CENTER | ||
| THE READING HOSPITAL & MEDICAL CENT | ||||||
| 3703 PERKIOMEN AVE | READING | PA | 19606 | IMAGING CENTER | ||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | IN THE CHARITY CARE AND MEANS-TESTED 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. | CostingMethodUsed |
| Subsidized Health Services Expln | SUBSIDIZED SERVICES SHOW A NET LOSS OF 4,822,239 BEFORE REMOVAL OF CHARITY CARE, BAD DEBT AND MEDICAID WHICH IS COUNTED ELSEWHERE AND REDUCES THIS LINE TO ZERO. THE FOLLOWING NARRATIVE IS OFFERED IN SUPPORT OF THE COMMUNITY BENEFIT PROVIDED THROUGH SUBSIDIZED SERVICES SUPPORTED BY THE RADING HOSPITAL AND MEDICAL CENTER. THE READING HOSPITAL AND MEDICAL CENTER IS A NOT-FOR-PROFIT HEALTHCARE CENTER PROVIDING COMPREHENSIVE ACUTE CARE, POST-ACUTE CARE REHABILIATION, 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 81,200 AND CONTAINS 12 MEDICALLY UNDERSERVED CENSUS TRACTS. A LARGE PERCENTAGE OF THE RESIDENTS OF READING ARE OF HISPANIC ORIGIN (42%) AND MANY ARE POOR: 33% HAVE INCOMES BELOW THE UNINSURED OR WHO RECEIVE MEDICAID/CHIP COVERAGE COMPRISE ALMOST 60% OF THE CITY'S POPULATION. 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 THREE-YEAR 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. CURRENTLY THE HOSPITAL PROVIDES NEONATAL, BEHAVIORAL HEALTH, EMERGENCY AND OUTPATIENT SERVICES TO THE COMMUNITY ON A SUBSIDIZED BASIS. TRHMC IS A REGIONAL REFERRAL CENTER FOR BOTH NEONATOLOGY AND BEHAVIORAL HEALTH SERVICES. WITHIN BERKS COUNTY, TRHMC PROVIDES APPROXIMATELY 60% OF ALL NEONATAL SERVICES (ABOUT 950 PATIENTS PER YEAR). ALTHOUGH THE OTHER AREA HOSPITAL HAS A NICU UNIT, IT WOULD NOT HAVE THE CAPACITY TO MEET THE NEEDS OF THE COMMUNITY ON ITS OWN, AS IT CURRENTLY PROVIDES ONLY ONE-QUARTER OF THE COUNTY'S NEONATAL SERVICES. TRHMC PROVIDES NEARLY ONE-HALF OF ALL INPATIENT MENTAL HEALTH SERVICES USED BY RESIDENTS OF BERKS COUNTY, AND OVER 70% AMONG PATIENTS AGE 60+. BECAUSE THERE ARE NO OTHER PROVIDERS IN THE IMMEDIATE AREA, PATIENTS WOULD NEED TO TRAVEL OUT OF THE COUNTY TO GET THESE SERVICES IF THEY WERE NOT OFFERED AT THE READING HOSPITAL AND MEDICAL CENTER. SIMILARLY, TRHMC TREATS 40% OF BERKS COUNTY PATIENTS REQUIRING INPATIENT SERVICES FOR SUBSTANCE ABUSE. THE OTHER NON-PROFIT 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 EMERGENCY CARE VOLUME AND OUTPATIENT SERVICES. THE READING HOSPITAL AND MEDICAL CENTER EMERGENCY DEPARTMENT CURRENTLY SEES OVER 105,000 PATIENTS PER YEAR, MAKING IT ONE OF THE BUSIEST PROGRAMS IN THE STATE. TRHMC EXPERIENCES 32,000 ADMISSIONS AND PROVIDES MORE THAN 3.7 MILLION OUTPATIENT SERVICES A YEAR. BECAUSE OF THE HIGH POVERTY RATE AND THE HIGH NUMBER OF UNINSURED AND MEDICAID/CHIP RESIDENTS, EMERGENCY AND OUTPATIENT SERVICES ARE OFTEN PROVIDED WITHOUT ADEQUATE COMPENSATION. TRHMC CONTINUES TO PROVIDE VITAL OUTPATIENT AND EMERGENCY MEDICAL SERVICES TO THE COMMUNITY ON A SUBSIDIZED BASIS. | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | WHEN THE TOTAL BAD DEBT EXPENSE AT CHARGES OF 37,989,492 IS SUBTRACTED FROM THE TOTAL AUDITED EXPENSE AS DEMOMINATOR IN THIS CALCULATION, THE PERCENT OF TOTAL EXPENSE IN PART I, LINE 7 IS INCREASED TO 13.63%. | PercentOfTotalExpenseExpln |
| Needs Assessment | NEEDS ARE CURRENTLY ASSESSED BY UTILIZING SECONDARY DATA FROM VARIOUS COMMUNITY, STATE AND FEDERAL REPORTS SUCH AS THE 2008 UNITED WAY ANNUAL REPORT, PA DEPARTMENT OF HEALTH 2005 STATISTICS, AND US DEPARTMENT OF HEALTH AND HUMAN SERVICES REPORT. COMMUNITY HEALTH EDUCATION PROGRAM NEEDS ARE ALSO DETERMINED BY CONSUMER REQUESTS THROUGH PRIOR PROGRAM EVALUATIONS. COMMMUNITY ORGANIZATIONS, BUSINESSES AND SCHOOLS CONTACT TRHMC WITH THEIR SPECIFIC HEALTH EDUCATION NEEDS, AND EDUCATIONAL PROGRAMS ARE DEVELOPED AND EXECUTED BY TRHMC EMPLOYEES. CONTINUING MEDICAL EDUCATION PROGRAMS ARE DICTATED BY PHYSICIAN'S GAP IN KNOWLEDGE. | NeedsAssessment |
| Patient Education Assistance | INFORMATION REGARDING ELIBILITY FOR ASSISTANCE IS PROVIDED ON THE HOSPITAL'S BILLING STATEMENTS AND IN THE PATIENT FINANCIAL BROCHURE THAT IS AVAILABLE TO ALL PATIENTS. OPTIONS ARE ALSO REVIEWED WITH PATIENTS WHEN THEY CONTACT THE HOSPITAL'S 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 HOSPITAL'S FINANCIAL COUNSELORS FOR MEDICAL ASSISTANCE. OPTIONS ARE ALSO REVIEWED WITH PATIENTS WHO COME INTO THE CASHIERS OFFICE NEAR THE MAIN LOBBY. | PatientEducationAssistance |
| Community Information | 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 820,000. BERKS COUNTY PROFILE: BERKS COUNTY HAS A LARGE POPULATION ORIGINATED BY BIRTH IN THE COUNTY: 76% OF RESIDENTS WERE BORN IN PENNSYLVANIA, 18% WERE BORN ELSEWHERE IN THE UNITED STATES, AND 6% WERE FOREIGN BORN. THE RACIAL MIX INCLUDES 86% WHITE, 4% BLACK, 1% ASIAN, 7% SOME OTHER RACE, AND 2% OF MIXED RACE. THERE IS A LARGE HISPANIC POPULATION IN BERKS COUNTY; ABOUT 14% OF RESIDENTS CLASSIFY THEMSELVES AS HISPANIC, AND 10% OF ALL RESIDENTS SPEAK SPANISH AT HOME. SEVENTEEN PERCENT OF BERKS COUNTY RESIDENTS AGE 25+ HAVE LESS THAN A HIGH SCHOOL EDUCATION; WHEREAS, 22% HOLD A COLLEGE BACHLOR'S DEGREE OR HIGHER. THE MEDIAN HOUSEHOLD INCOME IN BERKS COUNTY IS 54,139. TWELVE PERCENT OF BERKS COUNTY RESIDENTS LIVE IN POVERTY; THIS FIGURE INCUDES 17% OF ALL CHILDREN UNDER AGE 18 AND 7% 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: 53% OF THE RESIDENTS WERE BORN IN PENNSYLVANIA, 31% WERE BORN ELSEWHERE IN THE UNITED STATES, AND 16% WERE FOREIGN BORN. THE RACIAL MIX INCLUDES 54% WHITE, 13% BLACK, 1% ASIAN, 28% SOME OTHER RACE, AND 4% OF MIXED RACE. THE MAJORITY OF THE POPULATION OF THE CITY OF READING IS HISPANIC; ABOUT 53% OF RESIDENTS CLASSIFY THEMSELVES AS HISPANIC, AND 43% SPEAK SPANISH IN THEIR HOMES. THIRTY-SEVEN PERCENT OF READING RESIDENTS AGE 25+ HAVE NOT GRADUATED FROM HIGH SCHOOL, AND ONLY 10% HAVE ATTAINED A BACHELOR'S DEGREE OR HIGHER. MANY READING RESIDENTS ARE POOR, AND THE MEDIAN HOUSEHOLD INCOME IN THE CITY IS ONLY 27,887. OVER ONE-THIRD OF THE RESIDENTS (35%) LIVE BELOW THE FEDERAL POVERTY LIMIT (FPL); THIS FIGURE INCLUDES NEARLY HALF (47%) OF ALL CHILDREN UNDER AGE 18 AND 17% OF ALL SENIORS AGE 65+. | CommunityInformation |
| Community Building Activities | THERE IS NO INFORMATION TO REPORT HERE. | CommunityBuildingActivities |
| Other Information | 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 UNITS OF SERVICE AMOUNT OF CHARITY CARE PROVIDED: 13,481,000 (CHARGES) 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; 9,033 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 GYNECOLOGIC CARE; 33,421 VISITS. -OPENED CENTER FOR PUBLIC HEALTH: OFFERS CARE TO INDIVIDUALS DIAGNOSED WITH AIDS OR WHO ARE HIV POSITIVE; 1,570 PATIENT REGISTRATIONS. -OPERATE OUTPATIENT SERVICES ADULT CLINICS: PROVIDES PRIMARY AND SUBSPECIALTY CARE TO MEDICALLY UNDERSERVED ADULTS; 9,240 VISITS. HEALTH OUTREACH: IMPACTING ALL AGES -OPERATE AN ACCREDITED TRAUMA CENTER, THAT PROVIDED THIS LIFE-SAVING LEVEL OF CARE TO 487 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; 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 SCIENCE TO PROVIDE THE FOURTH YEAR OF COLLEGE WORK TO STUDENTS INTERESTED IN CAREERS IN LABORATORY MEDICINE. -OPERATE TWO URGENT CARE CENTERS TO PROVIDE HEALTHCARE 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 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 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 PASTORAL EDUCATION 14 6 NURSING 189 155 PARAMEDIC INSTITUTE 34 13 RADIOLOGICAL TECHNOLOGY 319 6 SURGICAL TECHNOLOGY 9 6 PHYSICIAN PROGRAMS ENROLLED 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 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 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 WELL-BEING OF THE COMMUNITY THROUGH EDUCATIONAL AND RESEARCH ACTIVITIES. | OtherInformation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| FUTURE OF CARING | 33 | 222832 | FMV | CREDIT |
| LPN SCHOLARSHIP | 14 | 100770 | FMV | CREDIT |
| RT IMAGING SCHOLARSHIP | 30 | 223792 | FMV | CREDIT |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | 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). | Explanation |
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 (19 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| 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 J LUSCH | ||||
| 450000 | 73000 | 6640 | 18035 | 547675 |
| MARGARET L FREEMAN | ||||
| 295000 | 94248 | 13663 | 48116 | 451027 |
| WILLIAM K NATALE | ||||
| 327700 | 36787 | 12041 | 44764 | 421292 |
| JETTIE V HUNT | ||||
| 271900 | 94248 | 9512 | 48712 | 424372 |
| WILLIAM B KIMMEL | ||||
| 272575 | 94248 | 8712 | 42167 | 417702 |
| 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 L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ROLAND & SCHLEGEL LLC (JOHN ROLAND) | |||
| PARTNER | 809712 | LEGAL SERVICES | false |
| STEVENS & LEE (C THOMAS WORK) | |||
| PARTNER | 873907 | LEGAL SERVICES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | PRIMARY 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. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | 251 ACTIVE ADULT INSERVICE VOLUNTEERS GAVE 26,198 HOURS OF SERVICE TO TRHMC 152 TEEN INSERVICE VOLUNTEERS GAVE 6,131 HOURS OF SERVICE TO TRHMC APPROXIMATELY 60 VOLUNTEERS IN THE NODA PROGRAM, THE PAWS FOR WELLNESS PROGRAM, AND THE RAGGEDY THERAPY PROGRAM GAVE TRHMC A TOTAL OF 1,404 HOURS OF SERVICE. APPROXIMATELY 100 MEMBERS OF THE FRIENDS OF TRHMC BOARD OF DIRECTORS GAVE 6,332 HOURS OF SERVICE TO RAISE DOLLARS FOR TRHMC. APPROXIMATELY 500 MEMBERS OF LOCAL FRIENDS GROUPS GAVE TRHMC 55,133 HOURS OF SERVICE. DURING FY 2010 VOLUNTEERS GAVE 100,107 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 | PATIENT OUTCOMES, TRHMC ABSORBS THE COSTS OF THESE 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 10,485,290 297,183,497 INDIRECT ALLOCATED EXPENSES EMPLOYEE BENEFITS 38,437,875 PENSION 12,599,963 PAYROLL TAXES 15,395,694 INTEREST 17,537,452 DEPRECIATION 29,468,046 UTILITIES 4,626,091 PROVISION FOR BAD DEBTS 37,989,492 |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | ROLAND & SCHLEGEL (JOHN ROLAND) ROLAND & SCHLEGEL(DAVID ROLAND) BOARD MEMBER LIFE MEMBER UNCLE |
| 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 11 | THE FORM 990 IS POSTED ON A WEBSITE FOR BOARD EMBERS. 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. |
| ADDITIONAL INFORMATION | SCHEDULE O | 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 STRUCTURED 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 TERMINATION 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 TO THE 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. FINKLE 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. PART IX, LINE 20 THE TAX EXEMPT BONDS ON LINE 20 REPRESENT PRE 2003 TAX EXEMPT BONDS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| THE READING HOSPITAL | |||||||||
| SIXTH AVE SPRUCE ST | WEST READING | PA | 19611 | 232201344 | SUPPORTING | PA | 501 | 11C | NA |
| THE FRIENDS OF THE READING HOSPITAL | |||||||||
| SIXTH AVE SPRUCE ST | WEST READING | PA | 19611 | 236026108 | SUPPORTING | PA | 501 | 11B | NA |
| THE RDG HOSPITAL & MED CENTER SELF- | |||||||||
| SIXTH AVE SPRUCE ST | WEST READING | PA | 19611 | 232087514 | TRUST FUND | PA | 501 | 11B | NA |
| THE RDG HOSPITAL & MED CENTER WORKE | |||||||||
| SIXTH AVE SPRUCE ST | WEST READING | PA | 19611 | 223054717 | TRUST FUND | PA | 501 | 11B | NA |
| READING PROFESSIONAL SERVICES | |||||||||
| SIXTH AVE SPRUCE ST | WEST READING | PA | 19611 | 232266054 | HEALTHCARE | PA | 501 | 3 | NA |
| THE RDG HOSPITAL MEDICAL GROUP | |||||||||
| SIXTH AVE SPRUCE ST | WEST READING | PA | 19611 | 205095905 | HEALTHCARE | PA | 501 | 3 | NA |
| THE HIGHLANDS AT WYOMISSING | |||||||||
| 2000 CAMBRIDGE AVE | WYOMISSING | PA | 19610 | 222790840 | RETIREMENT | PA | 501 | 9 | NA |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE READING HOSPITAL SURGICENTER | BusinessNameLine1 |
| Business Name Line2 | AT SPRING RIDGE LLC | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2603 KEISER BLVD | AddressLine1 |
| City | WYOMISSING | City |
| State | PA | State |
| ZIP Code | 19610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582682467 | EIN |
| Primary Activity | SURGERY | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RDG HO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeType |
| Share Of Total Income | 3059324 | ShareOfTotalIncome |
| Share Of EOY Assets | 2982041 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | true | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MC REALTY CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 627 NORTH FOURTH STREET | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 19601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232607292 | EIN |
| Primary Activity | REALESTATE | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | 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 | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |