2011-05-10T11:07:30-05:00 2010-06-30 PRICEWATERHOUSECOOPERS LLP 2001 MARKET ST STE 1700 PHILADELPHIA PA 19103 990 2009-07-01 231352204 THE READING HOSPITAL & MEDICAL CENTER READ 6109888114 PO BOX 16052 READING PA 196126052 RICHARD W JONES 6109888114 2011-05-09 2011-05-10 2009 2016-02-24 21:20:13Z SCOTT R WOLFE PRESIDENT PO BOX 16052 READING PA 196126052 731191246 false X WWW.READINGHOSPITAL.ORG X 1869 PA 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 25 21 6497 1083 1098484 -27649 2853856 2364356 675701598 708001072 658331 550854 19025370 20270119 698239155 731186401 514652 547394 0 350130261 347213273 0 0 305574118 322104498 656219031 669865165 42020124 61321236 781049124 819810830 740523554 827961527 40525570 -8150697 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 false false 30357067 135155117 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. 28278051 126832966 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. 26645312 86146333 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. 442989035 547394 362158403 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 442989035 547394 362158403 528269465 true true false true false false false false true true true true false false false false false false false false true false true true false false false false false true true true false false false false false true false false false true 420 0 true 6497 true true true false false false false false false false false 25 21 true false false false false true true true true false false true true true true true true true true true true PA X RICHARD W JONES CFO 6109888114 SIXTH AVE SPRUCE STS WEST READING PA 19611 SCOTT R WOLFE 60.00 X X 1729645 0 44151 GERALD P MALICK 32.00 X X 335895 0 26650 BARBARA ARNER 1.00 X 0 0 0 THEODORE AUMAN 1.00 X 0 0 0 MARY ELLEN BATMAN 1.00 X 0 0 0 BRUCE BENGSTON 1.00 X 0 0 0 ROBERT J GIBBLE 1.00 X 0 0 0 VICTOR HAMMEL 1.00 X 0 0 0 JULIA KLEIN 1.00 X 0 0 0 CHRIST G KRARAS 1.00 X 0 0 0 EDWARD T LENTZ 1.00 X 0 0 0 TERRENCE MCGLINN 1.00 X 0 0 0 MARGARET S MCSHANE 1.00 X 0 0 0 RICHARD M PALMER JR 1.00 X 0 0 0 JOHN ROLAND ESQ 1.00 X 0 0 0 ELIZABETH ROTHERMEL 1.00 X 0 0 0 JAY S SIDHU 1.00 X 0 0 0 C THOMAS WORK ESQ 1.00 X X 0 0 0 MICHAEL AVEDISSIAN MD 1.00 X 0 0 0 BRENT WAGNER MD 1.00 X 0 0 0 P MICHAEL EHLERMAN 1.00 X X 0 0 0 ELIZABETH EHLICH 1.00 X 0 0 0 SAMUEL A MCCULLOUGH 1.00 X 0 0 0 MARLIN MILLER JR 1.00 X 0 0 0 DAVID L THUN 1.00 X 0 0 0 STEVEN I FINKEL 60.00 X 688736 0 51331 PATRICK J GAVIN 60.00 X 478564 0 41840 RICHARD J MABLE 50.00 X 265086 0 42486 JAYASHREE V RAMAN 50.00 X 261392 0 32313 DANIEL COCHRAN 50.00 X 230236 0 15906 CARL J SEIDL 60.00 X 221947 0 37510 ROBERT A BRIGHAM 40.00 X 221239 0 31376 MARGARET M BLIGH 50.00 X 209563 0 39022 DONNA F WEBER 50.00 X 208890 0 36959 PAUL J TOBUREN 50.00 X 206896 0 24829 A PHILIP ESPINOSA 50.00 X 187774 0 4592 JAMES DEMETRIADES 50.00 X 102118 0 12817 CHARLES J LUSCH 40.00 X 529640 0 18035 MARGARET L FREEMAN 40.00 X 402911 0 48116 WILLIAM K NATALE 40.00 X 376528 0 44764 JETTIE V HUNT 40.00 X 375660 0 48712 WILLIAM B KIMMEL 40.00 X 375535 0 42167 CHARLES B SULLIVAN 1.00 X 108050 0 0 7516305 643576 228 true true false 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 3400 SPRUCE ST 5 MALONEY PHILADELPHIA PA 19104 TRAUMA SURGERY 2172306 READING ANESTHESIA ASSOCIATES READING ANESTHESIA ASSOCIATES PO BOX 16052 READING PA 196106052 ANESTHESIA SERV 2167465 130 239490 1211631 913235 2364356 PATIENT SERVICE REVENUE 708001072 708001072 708001072 543334 543334 12365 4845 7520 7520 7520 RENT INCOME 9493873 9493873 MEALS/ROOM RENTAL 4053610 4053610 TUITION - NURSING TECH SCHOOL 2291747 2291747 4430889 1098484 3332405 20270119 731186401 710292819 1098484 17430742 547394 547394 5789762 5789762 259712057 227545031 32167026 14492830 12627709 1865121 49287236 38601790 10685446 17931388 15425112 2506276 1917853 1917853 628611 628611 3707689 2586997 1120692 395137 324724 70413 460307 312421 147886 19486058 17537452 1948606 54290479 29468046 24822433 SUPPLIES 94335559 90602946 3732613 BAD DEBTS 37989492 37989492 REPAIRS/MAINTENANCE 21290760 9506819 11783941 FEES - PHYSICIAN 18534105 18452304 81801 FEES - OTHER 13416989 2144014 11272975 55651459 24597214 31054245 669865165 528269465 141595700 0 8847595 2585407 35275919 100561231 109500332 107012812 1400460 5154429 9617486 2054904 1002107571 457771494 540086998 544336077 16741142 17432469 59579192 40673501 781049124 819810830 106555299 116981645 70579589 68028825 2904766 2703770 560483900 640247287 740523554 827961527 X 26082246 -23720284 494744 540817 13948580 15028770 40525570 -8150697 781049124 819810830 X true true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 96000 false false 96000 false false false false false SCHEDULE C, PART II-B, LINE 1I PART II-B, LINE 1G A RETAINER FEE WAS PAID TO THE LAW FIRM OF STEVENS AND LEE TO DO DIRECT CONTACT WITH LEGISLATORS. THE PURPOSE OF THEIR CONTACT WAS TO PROMOTE THE GENERAL INTERESTS AND WELFARE OF THE READING HOSPITAL AND MEDICAL CENTER DURING THESE DIFFICULT ECONOMIC TIMES IN THE HEALTH CARE FIELD. false false false false false false false 3521023 120701 397389 27518 4011593 3965874 -222526 3521022 1.00000 false false false 18615397 18615397 517664826 457771494 59893332 465827348 465827348 544336077 LT LOAN - AFFILIATE PAYABLE 488613085 PENSION PAYABLE 122945761 ESTIMATED SELF INSURANCE COSTS 27913101 NMG SWAP 775340 640247287 731186401 669865165 61321236 976824 -111040642 -110063818 -48742582 732096910 976824 976824 731120086 66315 66315 731186401 780839492 110974327 110974327 669865165 669865165 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 true true X true X true X false true true false false 5706000 670403 5035597 0.00750 108115534 44248443 63867091 0.09530 113821534 44918846 68902688 0.10290 3437483 1469 3436014 0.00510 13511990 6401980 7110010 0.01060 1603405 1603405 0.00240 208967 208967 0.00030 18761845 6403449 12358396 0.01840 132583379 51322295 81261084 0.12130 16476 16476 16476 16476 true 16715376 7538635 131040840 148778886 -17738046 X true false TRH SURGICENTER LLC OUTPATIENT SURGERY 0.50000 0.50000 READING BERKS PT LLC PHYSICAL THERAPY 0.40000 THE READING HOSPITAL & MEDICAL CENT

SIXTH AVE SPRUCE ST WEST READING PA 19611

X X THE READING HOSPITAL & MEDICAL CENT EXETER IMAGING

2 HEARTHSTONE CT READING PA 19606

THE READING HOSPITAL & MEDICAL CENT DOB EXETER

4885 DEMOSS ROAD READING PA 19606

THE READING HOSPITAL & MEDICAL CENT READING HEALTH DISPENSARY

838 PENN ST READING PA 19602

THE READING HOSPITAL & MEDICAL CENT TUCKERTON OCCUPATIONAL HEALTH

1000 TUCKERTON CT READING PA 19605

THE READING HOSPITAL & MEDICAL CENT READING HEALTH DISPENSARY

430 NORTH 2ND ST READING PA 19601

THE READING HOSPITAL & MEDICAL CENT WEST LAWN PROFESSIONAL PLAZA

25 STEVENS AVE WEST LAWN PA 19609

THE READING HOSPITAL & MEDICAL CENT NORTHERN BERKS MEDICAL CENTER

31 INDUSTRIAL DRIVE HAMBURG PA 19526

THE READING HOSPITAL & MEDICAL CENT LEESPORT IMAGING CENTER

5479 POTTSVILLE PIKE LEESPROT PA 19533

THE READING HOSPITAL & MEDICAL CENT WYOMISSING IMAGING CENTER

1991 STATE HILL ROAD WYOMISSING PA 19610

THE READING HOSPITAL & MEDICAL CENT IMAGING CENTER

3703 PERKIOMEN AVE READING PA 19606

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. 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. 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%. 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. 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. 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+. THERE IS NO INFORMATION TO REPORT HERE. 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. true FUTURE OF CARING 33 222832 FMV CREDIT LPN SCHOLARSHIP 14 100770 FMV CREDIT RT IMAGING SCHOLARSHIP 30 223792 FMV CREDIT PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 ALL SCHOOL OF HEALTH SCIENCES SCHOLARSHIPS ARE AWARDED TO STUDENTS WITH THE HIGHEST "UN-MET NEED" CALCULATION. UN-MET NEED IS CALCULATED AS FOLLOWS: STUDENT COST OF EDUCATION MINUS EXPECTED FAMILY CONTRIBUTION FROM THE DEPARTMENT OF EDUCATION MINUS ALL OTHER GIFT AID (SCHOLARSHIPS, GRANTS). X X X X X X false true false false false false false false false 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 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 SCOTT R WOLFE 0 1,088,776 0 STEVEN I FINKEL 0 260,544 0 ROLAND & SCHLEGEL LLC (JOHN ROLAND) PARTNER 809712 LEGAL SERVICES false STEVENS & LEE (C THOMAS WORK) PARTNER 873907 LEGAL SERVICES false 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. 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 THE READING HOSPITAL SURGICENTER AT SPRING RIDGE LLC 2603 KEISER BLVD WYOMISSING PA 19610 582682467 SURGERY PA THE RDG HO EXCLUDED 3059324 2982041 false true MC REALTY CORP 627 NORTH FOURTH STREET READING PA 19601 232607292 REALESTATE PA N/A false false false false false false false false true true false false false true false true true false