2024-05-15T16:52:26-05:00 2023-06-30 205367494 ALAN ROSS & COMPANY PC 10 HEARTHSTONE COURT SUITE 100 READING PA 19606 990 2022-07-01 236026108 THE FRIENDS OF THE READING HOSPITAL FRIE 4846288302 P O BOX 16052 READING PA 196126052 SHARON KEATING PRESIDENT 4846288302 2024-05-15 1 SHARON KEATING XXX-XX-XXXX 0 ALAN D ROSS CPA P00072435 6107799555 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SHARON KEATING SIXTH AVENUE AND SPRUCE STREET WEST READING PA 19611 253945 0 X WWW.READING.TOWERHEALTH.ORG/FRIENDS X 1890 PA PROMOTE AND ADVANCE THE WELFARE OF THE READING HOSPITAL X 5 5 0 0 0 0 115921 102389 0 0 37778 27337 101510 24118 255209 153844 0 0 298486 248171 28367 27868 0 0 0 12705 19415 339558 295454 -84349 -141610 1199203 0 0 0 1199203 0 TO PROMOTE AND ADVANCE THE WELFARE OF THE READING HOSPITAL 0 0 248171 CONTRIBUTIONS TO THE READING HOSPITAL AND THE COMMUNITY TO PROMOTE AND ADVANCE THE WELFARE OF THE HOSPITAL 248171 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X KATHERINE THORNTON 4846282243 READING HOSPITAL FOUNDATION WEST READING PA 19611 X PAULA CHRISTIAN VP FINANCE 5.00 X 0 0 0 MARY ELLEN BATMAN VP OF SPECIAL PROJECTS 5.00 X 0 0 0 SHARON KEATING PRESIDENT 5.00 X 0 0 0 BETH KOHL SECRETARY 5.00 X 0 0 0 TONI REECE PRESIDENT ELECT 5.00 X 0 0 0 0 0 0 0 0 0 0 0 86750 15639 102389 28732 28732 17418 18813 -1395 -1395 -1395 105406 86750 81288 24118 24118 153844 -1395 0 52850 248171 248171 27868 27868 3025 3025 3445 3445 12120 12120 REGISTRATION FEES 825 825 295454 248171 47283 0 0 742736 0 0 0 0 0 0 0 0 0 456467 0 0 0 0 0 1199203 0 0 0 X 1199203 0 1199203 0 1199203 0 X -141610 33685 -1091278 X 1 X 0 0 0 X 211258 381310 115921 102389 810878 730695 512640 75655 101510 24118 1444618 941953 893950 75655 217431 126507 2255496 0 0 0 2255496 15169 25778 23848 37778 28732 131305 15169 25778 23848 37778 28732 131305 957122 919728 99503 255209 155239 2386801 0.94500 0.96640 0.05500 0.03360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2021. X X TOWER GOLF / ROAD RUN/ HOLIDAY HAP 192156 86750 105406 81288 192156 86750 105406 81288 81288 24118 CASH 2023-06-30 587174 CASH AND CERTIFICATES OF DEPOSIT- FACE VALUE OF ACCOUNTS 473054125 READING HOSPITAL FOUNDATION PO BOX 16052 READING PA 19612 501 C 3 MUTUAL FUNDS 2023-06-30 504104 MARKETABLE SECURITIES- LISTED SECURITIES 473054125 READING HOSPITAL FOUNDATION PO BOX 16052 READING PA 19612 501 C 3 0 0 0 0 1 1 1 1 0 PART I, LINE 3: THE FRIENDS OF THE READING HOSPITAL MERGED INTO THE READING HOSPITAL FOUNDATION EFFECTIVE JUNE 30, 2023. BOTH ORGANIZATIONS WERE CHARITABLE ORGANIZATIONS RELATED TO THE READNG HOSPITAL. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE OFFICERS AND EXECUTIVE BOARD PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS AVAILABLE FOR REVIEW AND INSPECTION UPON REQUEST FORM 990, PART XI, LINE 9: MERGER OF ORGANIZATION INTO READING HOSPITAL FOUNDATION -1,091,278. THE READING HOSPITAL SIXTH AVE SPRUCE STREET WEST READING PA 19611 231352204 HOSPITAL PA 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0